Identify
2.2.3 Governance
Governance determines responsibilities, monitors, and ensures compliance with regulatory,
legal and operational requirements from the business environment.
Description
Task
ID.GV-1
Issue information security requirements for your business.
ID.GV-2
Information security roles and responsibilities are coordinated with internal roles (e.g. those
in risk management) and external partners.
ID.GV-3
Ensure that your organisation complies with all statutory and regulatory cybersecurity requirements,
including those applicable to data protection.
ID.GV-4
Ensure that cybersecurity risks are embedded in business-wide risk management structures.
Table 7: ID.GV tasks
Standard
Reference
COBIT 5
APO01.03, EDM01.01, EDM01.02, APO13.02, MEA03.01, MEA03.04, DSS04.02
ISA 62443-3:2013
ISO 27001:2013
A.5.1.1, A.6.1.1, A.7.2.1, A.18.1
NIST-SP-800-53 Rev. 4
PM-1, PS-7, PM-9, PM-11
BSI 100-2
M 2.192, M 2.193, M 2.336, B 1.16
Table 8: ID.GV references
Minimum ICT standard 2018
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