Information Security Program Management (GOV-005) - Universal Control Library

Criticality High Active

Control ID

GOV-005

Domain Code

GOV

Control Nature

Detective

Business Owner

CISO / CFO

Control Overview

GOV-005 · Full Control Profile

Business Description

Manage the execution of the information security program, including strategic planning, budgeting, staffing, resource allocation, performance management, portfolio management, and coordination across the organization.

Business Objective

To ensure the security program is adequately funded and staffed to meet its objectives.

Business Benefits

Business Risks if Missing

Stakeholders, Industries & Technologies

GOV-005 · Operating Context

Primary Stakeholders

Applicable Industries

Applicable Technologies

Mapped Regulatory & Industry Frameworks

Harmonized Framework Mappings

The following compliance and regulatory frameworks map directly to this control's governance scope.

FRAMEWORK CODE	FRAMEWORK NAME & DESCRIPTION	FAMILY / CATEGORY	VERSION	ACTION
COBIT2019	COBIT COBIT is an enterprise governance and management f...	COBIT Governance Framework	v2019	View →
DORA	Digital Operational Resilience Act The EU Digital Operational Resilience Act establis...	EU Regulation	vCurrent	View →
IRDAI	IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements...	India Guideline	vLatest	View →
ISO22301	ISO/IEC 22301 ISO 22301 specifies requirements for a Business Co...	ISO Standard	v2019	View →
NIST-CSF	NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev...	NIST Framework	v2	View →
NIST80053	NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i...	NIST Control Catalog	vRev. 5	View →
PCI-DSS	PCI DSS PCI DSS is an industry security standard maintaine...	PCI Standard	v4	View →
RBI-CSF	RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set...	India Regulation	vLatest	View →
SOC2	SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting...	AICPA Audit Framework	vLatest	View →
ISO27001	ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...	ISO Standard	v2022	View →
SEBI-CSCRF	SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor...	India Regulation	vLatest	View →
NIS2	NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri...	EU Directive	vCurrent	View →
NPCI-ISR	NPCI Information Security Requirements NPCI information-security requirements define cont...	India Standard	vLatest	View →

Parent Domain Context

Governance Domain Baseline

Domain Name:

Governance (GOV)

Purpose:

To establish, oversee, and continually improve the organization's security, privacy, and resilience program.

Scope:

Enterprise

View

Compliance Requirements & Audit Crosswalk

12 Specific Audit Clauses

The following requirements dictate specific audit evidence criteria and testing steps mapped directly under this control.

REQUIREMENT ID	REQUIREMENT TITLE & DETAILS	MAPPED CONTROL	TYPICAL OWNER	ACTION
GOV-005-R001	Program Management Framework The organization shall establish a progr...	GOV-005 Information Security Program M...	CISO, Security Program Manager, Project Management	View ↗
GOV-005-R002	Program Planning The organization shall conduct formal pl...	GOV-005 Information Security Program M...	CISO, Security Program Manager, Project Management	View ↗
GOV-005-R003	Program Execution The organization shall execute the infor...	GOV-005 Information Security Program M...	CISO, Security Program Manager, Project Managers	View ↗
GOV-005-R004	Program Resource Management The organization shall manage resources...	GOV-005 Information Security Program M...	CISO, Security Program Manager, Human Resources	View ↗
GOV-005-R005	Program Budget Management The organization shall manage the inform...	GOV-005 Information Security Program M...	CISO, Security Program Manager, Finance	View ↗
GOV-005-R006	Program Staffing The organization shall ensure the inform...	GOV-005 Information Security Program M...	CISO, Security Program Manager, Human Resources	View ↗
GOV-005-R007	Program Prioritization The organization shall maintain prioriti...	GOV-005 Information Security Program M...	CISO, Security Program Manager, Risk Management	View ↗
GOV-005-R008	Program Coordination The organization shall maintain coordina...	GOV-005 Information Security Program M...	CISO, Security Program Manager, Business Unit Leaders	View ↗
GOV-005-R009	Program Dependency Management The organization shall maintain dependen...	GOV-005 Information Security Program M...	CISO, Security Program Manager, Project Management	View ↗
GOV-005-R010	Program Performance Monitoring The organization shall monitor the perfo...	GOV-005 Information Security Program M...	CISO, Security Program Manager, Performance Management	View ↗
GOV-005-R011	Program Review The organization shall conduct periodic...	GOV-005 Information Security Program M...	CISO, Security Program Manager, Internal Audit	View ↗
GOV-005-R012	Program Continuous Improvement The organization shall drive ongoing enh...	GOV-005 Information Security Program M...	CISO, Security Program Manager, Security Teams	View ↗