Information security: control ownership, operation, and status
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When [Organization name] selects a control, it will identify the outcome sought, owner, scope, implementation source, operator, and evidence.
- Document type
- Worksheet
- Format
- DOCX
- Pages
- 3
- Language
- English
- Version
- 1.0
- Updated
- 2026-09-15
- Category
- Information security
- Licence
- Internal use
Description
When [Organization name] selects a control, it will identify the outcome sought, owner, scope, implementation source, operator, and evidence.
Contents
- Control ownership, operation, and status
- Record for this use
Version history
- v1.015/09/2026