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🏛️ 7️⃣ NCA ECC DOMAIN 7 — CYBERSECURITY GOVERNANCE & COMPLIANCE -…
🏛️ 7️⃣ NCA ECC DOMAIN 7 — CYBERSECURITY GOVERNANCE & COMPLIANCE
7.1️⃣ Cybersecurity Governance Framework 🏢
7.1.1 Cybersecurity Governance Structure 👥
Board Oversight
Executive Management
Chief Information Security Officer (CISO)
Cybersecurity Department
Security Committees
7.1.2 Roles & Responsibilities 📋
Define Security Ownership
Assign Control Owners
Define Accountability
Establish Escalation Paths
7.1.3 Cybersecurity Decision Making ⚖️
Risk-Based Decisions
Security Priorities
Budget Planning
Resource Allocation
7.2️⃣ Cybersecurity Policies & Procedures 📜
7.2.1 Security Policy Management
Policy Creation
Policy Approval
Policy Distribution
Policy Review
7.2.2 Security Procedures ⚙️
Access Control Procedures
Incident Response Procedures
Backup Procedures
Change Management Procedures
Vulnerability Management Procedures
7.2.3 Security Standards 📘
Secure Configuration Standards
Password Standards
Encryption Standards
Network Security Standards
7.3️⃣ Cybersecurity Risk Management ⚠️
7.3.1 Risk Identification 🔍
Asset Identification
Threat Identification
Vulnerability Identification
Business Impact Analysis
7.3.2 Risk Assessment 📊
Likelihood Analysis
Impact Analysis
Risk Scoring
Risk Prioritization
7.3.3 Risk Treatment 🛡️
Risk Mitigation
Risk Transfer
Risk Avoidance
Risk Acceptance
7.3.4 Risk Monitoring 🔄
Continuous Assessment
Risk Register Updates
Security Metrics
Management Reporting
7.4️⃣ Compliance Management ✅
7.4.1 Regulatory Compliance
NCA ECC Compliance
Saudi Regulations
Industry Requirements
Legal Requirements
7.4.2 Security Auditing 🔎
Internal Audits
External Audits
Control Verification
Audit Evidence Collection
7.4.3 Compliance Monitoring 📈
Control Effectiveness
Compliance Reports
Gap Analysis
Corrective Actions
7.4.4 Continuous Improvement 🔄
Lessons Learned
Control Enhancement
Process Improvement
Maturity Improvement
7.5️⃣ Cybersecurity Awareness & Training 🎓
7.5.1 Employee Awareness
Security Policies
Phishing Awareness
Password Security
Data Protection
7.5.2 Technical Training
SOC Training
Secure Administration
Incident Response Training
Secure Development
7.5.3 Training Measurement
Assessments
Simulations
Phishing Tests
Improvement Tracking
7.6️⃣ Security Metrics & Reporting 📊
Key Performance Indicators (KPI)
Patch Compliance
Vulnerability Closure Rate
Training Completion
Incident Response Time
Key Risk Indicators (KRI)
Critical Vulnerabilities
Threat Levels
Security Exceptions
Risk Exposure
Executive Reporting
Security Dashboard
Risk Reports
Compliance Status
Improvement Plans
7.7️⃣ Cybersecurity Maturity Management 📈
Maturity Assessment
Current State Analysis
Gap Identification
Improvement Roadmap
Framework Alignment
NCA ECC
NIST CSF
ISO 27001
CIS Controls
IEC 62443
Continuous Improvement
Technology Updates
Process Updates
Skill Development
Security Optimization
🎯 NCA ECC Domain 7 Implementation Lifecycle
1️⃣ Establish Governance 🏛️
2️⃣ Create Policies 📜
3️⃣ Identify Risks ⚠️
4️⃣ Implement Controls 🛡️
5️⃣ Measure Effectiveness 📊
6️⃣ Audit Compliance ✅
7️⃣ Improve Security Posture 🔄