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Control Register

Controls become useful when evidence and ownership are visible.

This review format separates control intent, accountable owner, evidence quality, and escalation status.

GV-024

control areas under executive review

RefControl AreaOwner SignalEvidence StateReview
R-01Risk Boundary Mapping

Executive sponsor identified

Partial evidenceQuarterly
G-02Security Governance Review

Functional owner required

Evidence requestedMonthly
C-03Continuity Preparedness

Response owner mapped

Assumptions openBiannual
V-04Vendor Exposure Notes

Dependency owner pending

Register draftQuarterly
Evidence Rule

Control claims need reviewable proof.

Greyovau distinguishes policy text, operating evidence, exception records, and leadership acceptance.

Owner Rule

Every control needs a named function.

Risk language is rewritten until the responsible function, escalation route, and review cadence are visible.