ISO/IEC 38500:2024
Principles for the governance of IT – ISO/IEC 38500:2024

ISO/IEC 38500:2024 5.10.2: Risk governance: governance implications for use of IT

What the risk governance principle means for the governance of IT: understanding the risks, threats and opportunities that come with IT is essential to governing it; risk oversight concentrates on critical and strategic IT risks such as cyber risk and the risks of new technology, on the basis of a risk appetite for IT use that the governing body has set; and the organization builds digital resilience so that it can respond to and recover from internal failures or damaging external events affecting its IT in the way stakeholders expect.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 18 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.

ISO/IEC 42001:2023 · 4 controls

ISO/IEC TR 24028:2020 · 4 controls

  • 8.1 General: vulnerabilities, threats and challenges
  • 9.1 General: mitigation measures
  • 9.10.1 Testing and evaluation: general
  • 9.11.1 Compliance

COBIT 2019 · 3 controls

ISO/IEC 23894:2023 · 3 controls

BCBS 239 · 1 control

  • BCBS239-P1 Governance
  • CAT-D1-1 Governance

ISO 37001:2016 · 1 control

  • 5.1.1 5.1.1 Governing body

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 Principles for the governance of IT – ISO/IEC 38500:2024

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The graph holds this control, the 18 it maps to, and the evidence behind each claim, over MCP and REST.