GOV-01.1—Steering Committee & Program Oversight
Weight: 7
>Control Description
Mechanisms exist to coordinate cybersecurity, data protection and business alignment through a steering committee or advisory board, comprised of key cybersecurity, data protection and business executives, which meets formally and on a regular basis.
>Cross-Framework Mappings
NIST CSF 2.0
ISO 27001:2022
SOC 2 TSC
NIST AI RMF
India DPDPA
EU DORA
Spain ENS
SOC 2 TSC (Detailed)
ISO 27001:2022 (Detailed)
ISO 27701
ISO 42001:2023 (Detailed)
NIST AI 600-1
DHS TIC 3.0
GLBA (16 CFR 314)
SEC Cybersecurity Rule
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