Information Security & Privacy

A comprehensive framework for assessing, strengthening and advancing organisational performance.

Information Security & Privacy
Leadership
Pillar 18

Information Security & Privacy

Information security and privacy protect organisational trust, continuity and the responsible use of sensitive information.

1. Purpose

To assess whether information assets, personal data and digital services are governed, protected, monitored and restored through proportionate controls.

2. What This Pillar Examines
Vision Security Governance
Accountability Asset & Data Protection
Decision Identity & Access
Ethical Threat & Incident Response
Organisational Privacy Management
Leadership Security Assurance
3. Core Assessment Dimensions
Strategic
Governance & Risk
Culture
Protection & Access
Governance
Detection & Response
Capability
Privacy & Assurance
4. Evidence & Outcomes
Key Evidence
Key Evidence
  • Security and privacy framework
  • Information asset register
  • Access and control reviews
  • Incident and assurance reports
Performance Indicators
Performance Indicators
  • Control compliance rate
  • Security incident rate
  • Response and recovery time
  • Privacy request performance
Expected Outcomes
Expected Outcomes
  • Protected information assets
  • Reduced cyber and privacy risk
  • Faster incident response
  • Stronger digital trust
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