Episode 5 — Operationalize CIS Controls governance: owners, metrics, reporting, and accountability
This episode turns CIS Controls from a reference document into a governed program that survives staff changes and competing priorities. You’ll define governance in practical terms: named owners, clear decision rights, and a repeatable cadence for measuring progress and handling exceptions. We’ll cover how to assign ownership so it matches where work actually happens, how to build metrics that show control outcomes instead of vanity counts, and how to report upward without drowning leadership in technical detail. You’ll also learn how accountability differs from responsibility, which often appears in exam questions as a subtle but important distinction. Scenarios include handling a control that spans security and IT operations, resolving conflicts when owners disagree on risk acceptance, and building an exception process that documents scope, duration, compensating safeguards, and revalidation so “temporary” does not become permanent drift. Produced by BareMetalCyber.com, where you’ll find more cyber audio courses, books, and information to strengthen your educational path. Also, if you want to stay up to date with the latest news, visit DailyCyber.News for a newsletter you can use, and a daily podcast you can commute with.
