SOC for Cybersecurity - Cybersecurity Risk Management Examination
Cybersecurity risk governance structure (DC7 to DC10) – SOC for Cybersecurity - Cybersecurity Risk Management Examination

SOC for Cybersecurity - Cybersecurity Risk Management Examination DC9: Established cybersecurity accountability and reporting lines

What does DC9 require?

Describe accountability and reporting lines: senior management review and oversight, the designated cybersecurity leader (for example a CISO) and their reporting to executive management and the board, roles of personnel performing cybersecurity controls, and how oversight of external parties such as vendors fits the structure.

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