Map entities and dependencies
Establish shared minimum controls without ignoring local operating realities.
Set minimum controls with local accountability
Map identity, data, third parties and incident responsibilities across entities.
- Business context and critical dependencies
- Technical and operational evidence
- Owner, priority, timing and validation
Exercise cross-border response
Create governance that gives headquarters visibility and local teams clear ownership.
| Decision | Required evidence |
|---|---|
| Act now | Technical and operational evidence |
| Sequence | Owner, priority, timing and validation |
| Accept and monitor | Business context and critical dependencies |
Questions leaders ask
What makes the result actionable?
A named owner, decision rationale, evidence, timing and a validation method.