Criticality Critical Active

Cryptographic Governance

Establishes enterprise cryptographic governance including policies, standards, roles, risk assessment, compliance monitoring, and lifecycle management for cryptographic controls.

Control ID
CRY-001
Domain Code
CRY
Control Nature
Detective
Business Owner
Security Architecture / CISO
Category
Technical
Compensating Control
No

Control Overview

CRY-001 · Full Control Profile
Business Description

Establish and maintain an enterprise cryptographic governance framework defining the use, management, and oversight of cryptographic controls across the organization.

Business Objective

Ensure cryptographic controls are consistently governed and aligned with business, regulatory, and security requirements.

Business Benefits

    Business Risks if Missing

      Stakeholders, Industries & Technologies

      CRY-001 · Operating Context

      Primary Stakeholders

      Applicable Industries

      Applicable Technologies

      Mapped Regulatory & Industry Frameworks

      Harmonized Framework Mappings

      The following compliance and regulatory frameworks map directly to this control's governance scope.

      FRAMEWORK CODE FRAMEWORK NAME & DESCRIPTION FAMILY / CATEGORY VERSION ACTION
      COBIT2019 COBIT COBIT is an enterprise governance and management f...
      COBIT
      Governance Framework
      		 v2019 View →
      DORA Digital Operational Resilience Act The EU Digital Operational Resilience Act establis...
      EU
      Regulation
      		 vCurrent View →
      GDPR General Data Protection Regulation (GDPR) The General Data Protection Regulation is a bindin...
      EU
      Regulation
      		 vCurrent View →
      HIPAA Health Insurance Portability and Accountability Act HIPAA is a U.S. federal law supported by implement...
      US
      Law
      		 vCurrent View →
      IRDAI IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements...
      India
      Guideline
      		 vLatest View →
      ISO27001 ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...
      ISO
      Standard
      		 v2022 View →
      ISO27002 ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a...
      ISO
      Standard
      		 v2022 View →
      NIS2 NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri...
      EU
      Directive
      		 vCurrent View →
      NIST-CSF NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev...
      NIST
      Framework
      		 v2 View →
      NIST80053 NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i...
      NIST
      Control Catalog
      		 vRev. 5 View →
      NPCI-ISR NPCI Information Security Requirements NPCI information-security requirements define cont...
      India
      Standard
      		 vLatest View →
      PCI-DSS PCI DSS PCI DSS is an industry security standard maintaine...
      PCI
      Standard
      		 v4 View →
      RBI-CSF RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set...
      India
      Regulation
      		 vLatest View →
      SEBI-CSCRF SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor...
      India
      Regulation
      		 vLatest View →
      SOC2 SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting...
      AICPA
      Audit Framework
      		 vLatest View →

      Parent Domain Context

      Governance Domain Baseline
      Domain Name:
      Cryptography & Key Management (CRY)
      Purpose:
      To manage the use of encryption and cryptographic keys to protect data.
      Scope:
      Enterprise
      View

      Compliance Requirements & Audit Crosswalk

      10 Specific Audit Clauses

      The following requirements dictate specific audit evidence criteria and testing steps mapped directly under this control.

      REQUIREMENT ID REQUIREMENT TITLE & DETAILS MAPPED CONTROL TYPICAL OWNER ACTION
      CRY-001-R001 Cryptographic Governance Framework The organization shall establish a crypt... CRY-001 Cryptographic Governance CISO / Cryptography Governance Owner View ↗
      CRY-001-R002 Cryptographic Policy The organization shall establish a crypt... CRY-001 Cryptographic Governance CISO / Security Policy Owner View ↗
      CRY-001-R003 Approved Cryptographic Standards The organization shall define and mainta... CRY-001 Cryptographic Governance Cryptography Engineering / Security Architecture View ↗
      CRY-001-R004 Roles & Responsibilities The organization shall clearly define an... CRY-001 Cryptographic Governance CISO / Cryptography Governance Owner View ↗
      CRY-001-R005 Cryptographic Risk Assessment The organization shall conduct regular r... CRY-001 Cryptographic Governance Information Security Risk Management View ↗
      CRY-001-R006 Cryptographic Compliance Monitoring The organization shall monitor cryptogra... CRY-001 Cryptographic Governance Cryptography Security Engineering View ↗
      CRY-001-R007 Governance Reporting The organization shall report on cryptog... CRY-001 Cryptographic Governance CISO / Security Governance View ↗
      CRY-001-R008 Governance Review The organization shall conduct periodic... CRY-001 Cryptographic Governance Cryptography Governance Committee View ↗
      CRY-001-R009 Exception Management The organization shall manage exceptions... CRY-001 Cryptographic Governance Risk & Compliance / Cryptography Governance View ↗
      CRY-001-R010 Governance Continuous Improvement The organization shall drive ongoing enh... CRY-001 Cryptographic Governance CISO / Cryptography Governance Committee View ↗