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Principle 5

AGILE GOVERNANCE

Board of Directors and Senior Executives Provide Oversight

The board of directors and senior executives should provide proper oversight of the enterprise’s cyber risk practices.

SEC Regulation S–K Item 106(c)—Governance and Form 20–F


2023 Draft NIST CSF 2.0 GV.RR-01


2023 NACD Director’s Handbook on Cyber-Risk Oversight Principle 3 


2020 IIA Three Lines Model Principle 1


ISO 31000:2018 5.4.2 


2017 AICPA CRMP Description Criteria DC8

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