Guardrails and Governance
4. People Guidance and Inspiration – Organizational governance frameworks must guide people, process, and technology decisions with clear ownership of decisions, policy, and aspirational visions.
5. Risk and Complexity Reduction – Governance must both reduce complexity (i.e., simplify) and reduce threat surface area.
6. Alignment and Automation – Policies and security success metrics must map directly to organizational mission and risk requirements and should favor automated execution and reporting.
7. Security for the Full Lifecycle – Risk analysis and confidentiality, integrity, and availability assurances must be sustained for the lifetime of the data, transaction, or relationship. Asset sensitivity must be reduced where possible (removing sensitive/regulated data, privileges, etc.), and assurances should be provided for the risk of data in use, in-flight, and at rest.