Governance

The Governance section in CyberGuard.ai serves as the foundation for defining, managing, and overseeing your organization’s cybersecurity and compliance framework. It centralizes governance processes — from maintaining security policies and managing exceptions to tracking accepted risks and audit findings — ensuring full visibility and control over all regulatory and organizational standards. Through this module, administrators and compliance teams can establish accountability, maintain continuous alignment with frameworks, and drive the maturity of the organization’s governance posture.

---

Pages Included

• Libraries – Access and manage repositories of security and compliance frameworks used to guide policy creation and control mapping.

• Policies – Define, implement, and oversee organizational policies that establish governance and operational standards.

• Risk Acceptances – Document business-approved risk acceptance decisions to maintain transparency and traceability.

• Exceptions – Track and manage deviations from established policies or controls with proper justification and approval workflows.

• Findings Tracking – Record and monitor audit and assessment findings to ensure timely remediation and governance follow-up.