SEA-02
Alignment With Enterprise Architecture
Description
Mechanisms exist to develop an enterprise architecture, aligned with industry-recognized leading practices, with consideration for cybersecurity and data protection principles that addresses risk to organizational operations, assets, individuals and other organizations.
Control Question
Does the organization develop an enterprise architecture, aligned with industry-recognized leading practices, with consideration for cybersecurity and data protection principles that addresses risk to organizational operations, assets, individuals and other organizations?
Control Metadata
Domain:
Secure Engineering & Architecture
Validation Cadence:
Annual
Evidence Request List:
E-TDA-04 E-TDA-09
Framework Mappings
This control maps to the following compliance frameworks
APRA CPS234
1518
MAS TRM
5.6.15.6.25.6.311.2.8
HKIA GL20
3.13.23.33.4