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Please follow the attached instructions to complete required assignment.
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Assignment Title: Facilitate Cybersecurity Governance, Risk, and Compliance Based on Organizational
Needs
Books and Resources
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Abdullah, H. (2019). Analyzing the technological challenges of Governance, Risk and Compliance
(GRC). 2019 4th International Conference on Electrical, Electronics, Communication, Computer
Technologies and Optimization Techniques (ICEECCOT), Electrical, Electronics, Communication, Computer
Technologies and Optimization Techniques (ICEECCOT), 2019 4th International Conference On, 274–282.
Chergui, M., Chakir, A., & Medromi, H. (2019). Smart IT governance, risk and compliance
semantic model: business driven architecture. 2019 Third World Conference on Smart Trends in
Systems Security and Sustainablity (WorldS4), Smart Trends in Systems Security and
Sustainability (WorldS4), 2019 Third World Conference On, 297–301.
https://doi.org/10.1109/WorldS4.2019.8903997
Sillaber, C., Mussmann, A., & Breu, R. (2019). Experience: Data and Information Quality
Challenges in Governance, Risk, and Compliance Management. Journal of Data and Information
Quality (JDIQ) – On the Horizon, Experience Paper and Regular Papers, 11(2), 1–14.
De Fréminville, M. (2020, June). Cybersecurity and decision makers. Wiley-ISTE.
Read Chapter 3: Risk Mapping
Instructions
This week you learned about mapping policies to strategy in the organization based on specific
needs. This assignment is designed to support your application of that knowledge. Specifically, you will
perform research into the specific security needs and resilience goals of a case study organization and
develop policy with governance, risk, compliance, and assurance elements that align with the
organization’s strategy.
Instructions
Develop a cybersecurity policy and procedures document to facilitate the governance, risk, compliance,
and assurance elements required for a large case study organization. When choosing an organization,
envision your career options, a specific critical industry of interest, or perhaps choose an organization
that you plan on applying for a position.
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Describe the organization’s business model and perspective on resilience as a holistic overview
of purpose with specific current and future objectives for promoting resilience using
governance, risk, compliance, and assurance.
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Justify the need for resilience in the organization based on the increasing consumerization of
information and the implications for availability, integrity, authentication, confidentiality, and
non-repudiation.
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Provide specific details for how organization resilience will be linked to governance and
influence the decision-making process related to people, processes, and systems.
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Explain how the organization’s business model and cybersecurity policy and procedures for
compliance and assurance detailed in the document address the responsibilities of all
stakeholders.
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Describe the individuals responsible for risk elements in the organization, details of the risk
assessment process, and the frequency of assessment with support from best practices and
recommendations found in industry.
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Develop an organization governance model that includes dimensions of performance,
conformance, and responsibility. Describe the model and provide an annotated chart as an
embedded figure to visually communicate the model.
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Review the academic research regarding the development of an effective governance model
that addresses organizational needs in the areas of governance, risk, compliance, and assurance.
Write a problem statement that identifies a gap in the literature.
Length: 8-11 page paper, not including title and references pages.
References: For this assignment use course resources and no less than 4 peer-reviewed recent resources
from the NCU library or appropriate additional standards and frameworks.
The completed assignment should address all of the assignment requirements, exhibit evidence of
concept knowledge, and demonstrate thoughtful consideration of the content presented in the course.
The writing should integrate scholarly resources, reflect academic expectations and current APA
standards.
Notes:
Paper must be in academic format.
Assignment will be submitted via Turnitin.
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