Active

Program Resource Management

The organization shall manage resources for the information security program, including identification of requirements, allocation to activities, and monitoring of utilization. The program shall have access to necessary personnel, technology, and financial resources to achieve its objectives, with resources adjusted as priorities change.

Requirement ID
GOV-005-R004
Parent Control
GOV-005
Domain Code
GOV

Requirement Details & Guidance

GOV-005-R004 · GOV-005
Why This Requirement Exists

To ensure security program resources are effectively managed, preventing resource gaps or waste and enabling efficient program execution.

Implementation Guidance

Identify resource requirements; allocate resources to activities; monitor utilization; address gaps or inefficiencies; review resource management; optimize resource use.

Practical Application & Audit Readiness

GOV-005-R004 · Field Guidance

Business Examples

    Common Audit Findings

      Common Mistakes

        Best Practices & Ownership

        GOV-005 · Recommended Approach

        Recommended Practices

          Typical Owner

          Cross-Mapped Regulatory Frameworks

          Harmonized Control Mappings
          FRAMEWORK CODE FRAMEWORK NAME & DETAILS FAMILY / CATEGORY VERSION ACTION
          ISO27001 ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for... Clause: 7.1 – Resources
          ISO
          Standard
          		 v2022 View →
          IRDAI IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements... Clause: §1.6-1 – Board of Directors; §1.6-3 – Chief Information Security Officer (CISO); §1.6-15 – Control Management Committee
          India
          Guideline
          		 vLatest View →
          RBI-CSF RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set... Clause: Circular §3 – Need for a Board approved Cyber-security Policy; Circular §17 – Organisational arrangements
          India
          Regulation
          		 vLatest View →
          DORA Digital Operational Resilience Act The EU Digital Operational Resilience Act establis... Clause: Article 5(2)(g) – Appropriate budget, ICT security awareness and digital operational resilience training
          EU
          Regulation
          		 vCurrent View →
          PCI-DSS PCI DSS PCI DSS is an industry security standard maintaine... Clause: 12.1.1 – An overall information security policy is:
          PCI
          Standard
          		 v4 View →
          COBIT2019 COBIT COBIT is an enterprise governance and management f... Clause: 4.2 – Align, Plan and Organize (APO) > APO13 – Managed Security > APO13.03 – Monitor and review the information security management system (ISMS). 4.2 – Align, Plan and Organize (APO) > APO13 – Managed Security > APO13.02 – Define and manage an information security and privacy risk treatment plan.
          COBIT
          Governance Framework
          		 v2019 View →
          ISO22301 ISO/IEC 22301 ISO 22301 specifies requirements for a Business Co... Clause: 5.1 – Leadership and commitment; 5.3 – Roles, responsibilities and authorities
          ISO
          Standard
          		 v2019 View →
          NIST-CSF NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev... Clause: GV.RM – Risk Management Strategy | GV.RM-01 – Risk management objectives are established and agreed to by organizational stakeholders GV.OV – Oversight | GV.OV-02 – The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks
          NIST
          Framework
          		 v2 View →
          NIST80053 NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i... Clause: 3.13 – PROGRAM MANAGEMENT; PM-1 – INFORMATION SECURITY PROGRAM PLAN, PM-3 – INFORMATION SECURITY AND PRIVACY RESOURCES
          NIST
          Control Catalog
          		 vRev. 5 View →
          SOC2 SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting... Clause: CC1.3 – Control Environment – COSO Principle 3: Management establishes, with board oversight, structures, reporting lines, and appropriate authorities and responsibilities in the pursuit of objectives.
          AICPA
          Audit Framework
          		 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

          Parent Control Context

          Control Baseline
          Control Name:
          Information Security Program Management (GOV-005)
          Summary:
          Establishes program management capabilities including strategic planning, resource allocation, budgeting, staffing, performance monitoring, and coordination to effectively execute the security program.
          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.
          View