Security Governance Model Template
Separating security decision-making from delivery noise and making security governance effective
The Security Governance Model template provides a structured approach to separating security decision-making from delivery noise and making security governance effective.
Template Sections
This template includes 6 sections.
Security Governance Overview
Describe the security governance model: the governance structure, the integration with architecture governance, and the...
Security Governance Diagram
Diagram section
Security Governance Controls
Document the key security governance controls: security review gates, threat modelling requirements, vulnerability...
Security RACI
Map who is responsible, accountable, consulted, and informed for security governance activities: policy setting, threat...
Security Regulatory Requirements
Document the regulatory requirements that drive security governance: mandatory controls, reporting obligations, and...
Security Governance Risks
Document risks: security governance that is bypassed, security reviews that happen too late, insufficient security...
Section Details
Block Types Used
| Section | Block Type | Purpose |
|---|---|---|
| Security Governance Overview | Rich Text | Describe the security governance model: the governance structure, the... |
| Security Governance Diagram | Diagram | Diagram section |
| Security Governance Controls | Security Control | Document the key security governance controls: security review gates, threat... |
| Security RACI | RACI Matrix | Map who is responsible, accountable, consulted, and informed for security... |
| Security Regulatory Requirements | Compliance Requirement | Document the regulatory requirements that drive security governance: mandatory... |
| Security Governance Risks | Risk | Document risks: security governance that is bypassed, security reviews that... |
Getting Started
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