Governance – Introduction
Objective
Translate identified risks into structured and traceable security controls.
This section formalizes how controls are defined, categorized, documented and maintained within the Scheol lab.
Scope
- Control definition
- Control categorization
- Mapping to standards
- Policy structuring
Governance Principle
Each control must be:
- Linked to a specific risk
- Clearly documented
- Assigned an implementation status
- Periodically reviewed