ISO 27019 04: Roles and responsibilities for critical systems

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in ISO 27019: Asset Identification & Governance

• ISO27019-01 Critical asset identification and inventory
• ISO27019-02 System security categorization
• ISO27019-03 Security governance structure
• ISO27019-05 Security policy for operational technology