Citation Matching

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Project 37084 – Task 1237998

Instructions: Identify the Control, if it exists, to which the Citation should be mapped. Task Description: Match the "2.1.1. Recommended measures (a)" Citation to a Control Authority Document URL: Website URI Document URI

Citation Reference: 2.1.1. Recommended measures (a)

Citation Guidance: To ensure appropriate governance over cybersecurity, which is essential for sound management decisions, have senior management access to sufficient cybersecurity knowledge, including the use of external experts. This includes clarifying the roles and responsibilities of each department involved in cybersecurity under the commonly adopted three lines of defense model—business units, risk management, and internal audit—and establishing mechanisms for verification through external experts.

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The new guidance differs from the current guidance, see below:
The new guidance is identical to the current guidance.

Control Matches

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