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部门领导和管理人员负责 建立“自上而下的基调” 和 分配合适的工作人员 to ensure that cybersecurity internal controls are developed, 测试, updated 和 that all staff are routinely trained to prevent operational disruption 和 data or financial losses due to a cyber incident.
Government financial 和 operational audits now evaluate data reliability 和 cybersecurity internal controls as a st和ard part of normal 政府ernment 操作.
Enterprise Security St和ards are now included as part of a department’s 内部控制 和 have compliance responsibilities at all levels of the organization.
来自高层的声音——网络安全是重中之重
Cybersecurity compliance in not solely an “IT” or technology function, 而是一系列的控制, 操作, procedures 和 training that apply to all employees at all levels in a department.
Leadership 和 managers are responsible to establishing a strong tone from the top that identifies that cybersecurity internal controls are part of the foundation of all 操作 和 are a top organization priority.
指派关键人员确保网络安全合规
作为网络安全准备的一部分, leadership 和 managers must assign appropriate staff at all levels of the organization to ensure compliance with required cybersecurity 和 data protection internal Controls.
Cybersecurity internal controls require collaboration across the organization including IT, HR, 法律, 政策, 财政, 预算, 工资, Program 和 Operations staff 和 extend to any contractor or 3rd party supporting 操作.
