Operational Cyber Risk Management Programme. The objectives of the cyber risk policy must be delivered by an operational cyber risk management programme that defines, documents and communicates policies, processes and procedures (paras 15-16).
Maintained by Gerard Blokdyk·Verified against the published standard ·Control text last updated
What else in your programme already covers this
This control maps to 17 controls across 8 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.