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UC-GOV-12 — Align strategy and business objectives with mission and risk

Define and maintain an enterprise and technology strategy aligned with the organization's mission, evaluating alternative strategy options in light of the risk profile and formulating business objectives at all levels that align with and support the chosen strategy. Translate the strategy into a communicated roadmap and monitor execution against it, revisiting objectives when context or risk changes.

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Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.

Attributes

domain
Governance, Policy & Oversight
type
preventive
category
administrative

Details

unified_id
UC-GOV-12
title
Align strategy and business objectives with mission and risk
statement
Define and maintain an enterprise and technology strategy aligned with the organization's mission, evaluating alternative strategy options in light of the risk profile and formulating business objectives at all levels that align with and support the chosen strategy. Translate the strategy into a communicated roadmap and monitor execution against it, revisiting objectives when context or risk changes.
domain
Governance, Policy & Oversight
control_type
preventive
control_category
administrative
members
  • framework
    cobit-2019
    control_id
    APO02
    coverage
    full
    relationship
    superset_of
  • framework
    coso-erm
    control_id
    E8
    coverage
    full
    relationship
    superset_of
  • framework
    coso-erm
    control_id
    E9
    coverage
    full
    relationship
    superset_of
guidance

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