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The framework for IT Security Governance is composed of the following three areas: (according to Gartner)
Engage, Manage, Execute
Define, Oversee, Improve
Gather, Implement, Monitor
According to Gartner the following are the relevant steps: Engage: Engagement and communication is vital to aligning objectives with those of the enterprise. Manage: Governance workload and requirements are under pressure from differing forces. As a result, the management of IT Governance can benefit by using tools from change management, such as charters, and by key requirements in formal documents with change control procedures. Execute: Not all IT Governance activities are required by all organizations due to differing governance, risk management and compliance requirements . The Execute section of the framework provides ideas on how to implement core IT Governance activities , but these recommendations will need to be validated and prioritized using the Engage and Manage steps.
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