Information Security Governance Framework

Business Size: 25–150 staff

Capability Stage: Managed & Reportable Risk

Outcome:

A structured governance model with defined accountability and reporting cadence.

What It Does

• Establishes formal cyber oversight structure

• Defines risk ownership and escalation pathways

• Creates repeatable board reporting model

• Aligns cyber risk with business objectives

• Clarifies executive accountability

Why It Matters

As organisations scale, informal oversight creates blind spots.

This embeds defensible governance suitable for boards and insurers.

Includes

• Information Security Charter

• Governance structure model

• Risk register template

• Board reporting pack template

• RACI matrix

• Policy hierarchy framework

• 90-minute governance workshop

• Editable documentation suite

Excludes

× Ongoing governance management

× Technical control implementation

× Managed security operations

Delivery Time: 20 business days