Runbook 01 — Enterprise Governance Review
Runbook 01 — Enterprise Governance Review
Section titled “Runbook 01 — Enterprise Governance Review”Purpose
Section titled “Purpose”This runbook provides a structured methodology for evaluating an organization’s Governance program.
It helps determine whether security governance supports business objectives, regulatory requirements, and enterprise risk management.
This runbook is commonly used by:
- Cloud Security Engineers
- GRC Analysts
- Security Architects
- Internal Auditors
- Security Consultants
- CISOs
Review Objectives
Section titled “Review Objectives”Validate:
- Security Governance Structure
- Leadership Responsibilities
- Security Policies
- Standards
- Procedures
- Risk Governance
- Compliance Governance
- Executive Reporting
Assessment Workflow
Section titled “Assessment Workflow”Kickoff Meeting
↓
Define Scope
↓
Collect Documentation
↓
Interview Stakeholders
↓
Review Governance
↓
Identify Gaps
↓
Recommend Improvements
↓
Executive ReportStep 1 — Review Governance Structure
Section titled “Step 1 — Review Governance Structure”Verify:
- Board Oversight
- CIO
- CISO
- Security Steering Committee
- Risk Committee
- Audit Committee
Questions:
- Is governance documented?
- Are responsibilities clearly defined?
- Are security decisions reviewed by leadership?
Step 2 — Review Policies
Section titled “Step 2 — Review Policies”Review:
- Information Security Policy
- IAM Policy
- Cloud Security Policy
- Incident Response Policy
- Vendor Security Policy
- Data Classification Policy
Validate:
- Approval
- Version
- Review Date
- Owner
Step 3 — Review Standards
Section titled “Step 3 — Review Standards”Verify standards for:
- Passwords
- Encryption
- Logging
- Cloud Security
- Kubernetes
- Secure Configuration
Step 4 — Review Procedures
Section titled “Step 4 — Review Procedures”Examples:
- User Provisioning
- Incident Response
- Change Management
- Backup
- Disaster Recovery
Step 5 — Governance Interviews
Section titled “Step 5 — Governance Interviews”Interview:
- CISO
- Cloud Team
- SOC Manager
- Infrastructure Manager
- Compliance Manager
Questions:
- How are risks reviewed?
- How are policies updated?
- How is compliance monitored?
Step 6 — Governance Maturity
Section titled “Step 6 — Governance Maturity”Rate each domain.
| Area | Score |
|---|---|
| Policies | Mature |
| Standards | Mature |
| Risk Management | Developing |
| Compliance | Mature |
| Executive Oversight | Mature |
Deliverables
Section titled “Deliverables”- Governance Assessment
- Maturity Score
- Gap Analysis
- Improvement Roadmap
- Executive Report
Success Criteria
Section titled “Success Criteria”✔ Governance documented
✔ Policies approved
✔ Roles assigned
✔ Executive oversight established
✔ Governance continuously reviewed