D.4. SMC Governance

ID:Purpose Standard Guidance
1:Provide the Control (Governance) required to efficiently and effectively control the AMN.

Mandatory: Control Objectives for Information and related Technology (COBIT 5).

COBIT is based on established frameworks, such as the Software Engineering Institute’s Capability Maturity Model,ISO 9000, ITIL, and ISO 17799 (standard security framework, now ISO 27001).

Table D.2. SMC Governance