Information Security Governance Framework
Put simply, structured cyber oversight in place so your board knows exactly where the risks sit.
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
