GV.OV-01 Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction
Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction.
6
artefacts
1
held by a system
4
at each review
hard
to go live
Document repository
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- KPI/KRI dashboard tied to strategic objectives · Cloud console / configuration management
periodic reviewEvidence produced at each review
- Strategy review meeting cadence and minutes · Policy repository / GRC workspace
- Adjustments documented after strategy reviews · Document repository
- Annual cyber strategy refresh record · Document repository
- Action items from prior reviews and their closure status · Document repository
governing documentDocuments that govern the control
- Comparison of strategy targets vs. actual outcomes · Document repository
First move
Mostly documents and reviews. Pull the 1 system-held artefact from your Cloud console / configuration management on a schedule; put the documents under version control with an owner and review date, and log each review as a dated record with a named reviewer.
Common gaps auditors find
- Strategy reviews are perfunctory with no resulting adjustments
- KPIs defined but not reviewed at the strategic level
- Action items raised in reviews never tracked to closure
- Strategy updates not linked to outcome data
- Review cadence absent or longer than annual
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetGV.OC-05 Outcomes, capabilities, and services that the organization depends on are understood and communicated · GV.OV-02 The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks