GOV-04—Assigned Cybersecurity & Data Protection Responsibilities
Weight: 10
>Control Description
Mechanisms exist to assign one or more qualified individuals with the mission and resources to centrally-manage, coordinate, develop, implement and maintain an enterprise-wide cybersecurity and data protection program.
>Cross-Framework Mappings
PCI DSS v4.0.1
NIST AI RMF
EU AI Act
Australia ISM
EU AI Act (Detailed)
EU DORA
CMMC 2.0 Level 1
FCA CRM
HIPAA Simplification 2013
NERC CIP
SEC Cybersecurity Rule
Nevada Regulation 5
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