Operationalizing Information Security Governance: From Framework Adoption to Control Effectiveness
DOI:
https://doi.org/10.66320/jrs99q91Keywords:
Information Security Governance; IT Governance; Control Effectiveness; Risk Management; Compliance; Assurance; Decoupling; Institutional Theory; Cybernetics; Continuous Monitoring; Symbolic Adoption; Resilience Engineering; Normalization of Deviance.Abstract
Despite the global ubiquity of information security governance (ISG) frameworks such as ISO/IEC 27001 and NIST CSF, empirical evidence suggests a persistent "decoupling" where framework adoption fails to correlate linearly with reduced breach susceptibility. This article critiques the prevailing compliance-centric paradigm, arguing that certification often represents "symbolic adoption"—a legitimacy-seeking exercise—rather than substantive defensive capability. By proposing a "Governance-to-Control Operationalization Model," this research bridges the critical execution gap between abstract governance decision rights and tangible operational efficacy. The study reframes governance not as static documentation, but as a dynamic cybernetic system requiring continuous energy input to combat IT entropy. Findings indicate that organizations emphasizing governance execution—characterized by continuous monitoring and active feedback loops—achieve significantly higher control effectiveness than those reliant on static, checklist-based compliance. This research offers a theoretical pathway from high-level governance structures to measurable security resilience.
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