GOV-04.1—Stakeholder Accountability Structure
Weight: 8
>Control Description
Mechanisms exist to enforce an accountability structure so that appropriate teams and individuals are empowered, responsible and trained for mapping, measuring and managing data and technology-related risks.
>Cross-Framework Mappings
EU AI Act
EU AI Act (Detailed)
SOC 2 TSC (Detailed)
CMMC 2.0 Level 1
SEC Cybersecurity Rule
NY DFS 23 NYCRR 500
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