Active

Charter Review

The organization shall periodically review the Information Security Charter to ensure it remains current, relevant, and aligned with organizational needs. Reviews shall be conducted at least annually and in response to significant organizational changes, with findings documented and resulting in recommendations for updates.

Requirement ID
GOV-002-R010
Parent Control
GOV-002
Domain Code
GOV

Requirement Details & Guidance

GOV-002-R010 · GOV-002
Why This Requirement Exists

To ensure the charter adapts to changing business needs, regulatory requirements, and security risks, maintaining its relevance and effectiveness.

Implementation Guidance

Schedule annual charter reviews; include key stakeholders; assess alignment with organizational needs; identify required updates; document review findings; recommend changes; track implementation.

Practical Application & Audit Readiness

GOV-002-R010 · Field Guidance

Business Examples

    Common Audit Findings

      Common Mistakes

        Best Practices & Ownership

        GOV-002 · Recommended Approach

        Recommended Practices

          Typical Owner

          Cross-Mapped Regulatory Frameworks

          Harmonized Control Mappings
          FRAMEWORK CODE FRAMEWORK NAME & DETAILS FAMILY / CATEGORY VERSION ACTION
          COBIT2019 COBIT COBIT is an enterprise governance and management f... Clause: 4.1 – Evaluate, Direct and Monitor (EDM) > EDM01 – Ensured Governance Framework Setting and Maintenance > EDM01.03 – Monitor the governance system.
          COBIT
          Governance Framework
          		 v2019 View →
          DORA Digital Operational Resilience Act The EU Digital Operational Resilience Act establis... Clause: Article 6(5) – Documentation, annual/periodic review and continuous improvement of ICT risk management framework
          EU
          Regulation
          		 vCurrent View →
          IRDAI IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements... Clause: §1.5-IV – Review Frequency; §1.5-III – Ownership and interpretation
          India
          Guideline
          		 vLatest View →
          ISO22301 ISO/IEC 22301 ISO 22301 specifies requirements for a Business Co... Clause: 9.3.1 – General; 9.3.2 – Management review input; 9.3.3 – Management review outputs
          ISO
          Standard
          		 v2019 View →
          ISO27001 ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for... Clause: 7.5.2 – Creating and updating
          ISO
          Standard
          		 v2022 View →
          ISO27002 ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a... Clause: 5.1 – Policies for information security; 5.35 – Independent review of information security
          ISO
          Standard
          		 v2022 View →
          NIS2 NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri... Clause: Article 20(1) – Governance
          EU
          Directive
          		 vCurrent View →
          NIST-CSF NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev... Clause: GV.OV – Oversight | GV.OV-03 – Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed GV.OV – Oversight | GV.OV-02 – The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks
          NIST
          Framework
          		 v2 View →
          NIST80053 NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i... Clause: 3.13 – PROGRAM MANAGEMENT; PM-2 – INFORMATION SECURITY PROGRAM LEADERSHIP ROLE
          NIST
          Control Catalog
          		 vRev. 5 View →
          NPCI-ISR NPCI Information Security Requirements NPCI information-security requirements define cont... Clause: Governance Controls; Policy, Roles and Risk Linkages – Periodic policy reviews and updates
          India
          Standard
          		 vLatest View →
          PCI-DSS PCI DSS PCI DSS is an industry security standard maintaine... Clause: 12.1.2 – The information security policy is:; 12.1.3 – The security policy clearly defines; 12.1.4 – Responsibility for information security is
          PCI
          Standard
          		 v4 View →
          RBI-CSF RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set... Clause: Circular §16 – Immediate assessment of gaps in preparedness
          India
          Regulation
          		 vLatest View →
          SEBI-CSCRF SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor... Clause: 1.2 GV.RR: Roles, Responsibilities and Authorities
          India
          Regulation
          		 vLatest View →
          SOC2 SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting... Clause: CC4.1 – Monitoring of Controls – COSO Principle 16: The entity selects, develops, and performs ongoing and/or separate evaluations to ascertain whether the components of internal control are present and functioning.
          AICPA
          Audit Framework
          		 vLatest View →

          Parent Domain Context

          Governance Domain Baseline
          Domain Name:
          Governance (GOV)
          Purpose:
          To establish, oversee, and continually improve the organization's security, privacy, and resilience program.
          Scope:
          Enterprise
          View

          Parent Control Context

          Control Baseline
          Control Name:
          Security Charter (GOV-002)
          Summary:
          Creates the foundational governing document establishing the security function's authority, scope, and mandate, formally approved by leadership to demonstrate organizational commitment to information security.
          Business Description:
          Establish, approve, maintain, and periodically review a formal information security charter that defines the authority, purpose, scope, governance mandate, and organizational commitment for the information security function.
          View