TheFORCE wrote: » for example, say you have a firewall, ok thats good that will check the box of many compliance and regulatory controls. But how do you know that your firewall admin does not have a rule for himself or his close co-workers to go through unfiltered to sites that everyone else cannot. Or how can you check that whenever there is a change, a request was opened and approved and time set aside to be configured properly. The fundamental purpose of governance is to check that controls are being followed the way they were intended
TechGuru80 wrote: » Here is an article that will give you more insight: www.cio.com/article/3206607/compliance/what-is-grc-and-why-do-you-need-it.amp.html
H-bomb wrote: » I’d say governance is a collection of all the policies, standards, and procedures that support business objectives. Governance isn’t necessarily checking to see if controls are implemented, however it builds a foundation for selecting and implementing controls.