Domain 5

5.1 Security Governance

Summarize elements of effective security governance.

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5.1.1 Guidelines & Policies

AUP, infosec, BC/DR, IR, SDLC.

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5.1.2 Standards & Procedures

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5.1.3 External Considerations

Regulatory, legal, industry, global.

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5.1.4 Governance Structures

Boards, committees, centralized/decentralized.

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5.1.5 Roles & Responsibilities

Owners, controllers, processors, custodians.