Purpose
This paper aims to review the information security governance (ISG) literature and emphasises the tensions that exist at the intersection of the rapidly changing business climate and the current body of knowledge on ISG.
Design/methodology/approach
The intention of the authors was to conduct a systematic literature review. However, owing to limited empirical papers in ISG research, this paper is more conceptually organised.
Findings
This paper shows that security has shifted from a narrow-focused isolated issue towards a strategic business issue with “from the basement to the boardroom” implications. The key takeaway is that protecting the organisation is important, but organizations must also develop strategies to ensure resilient businesses to take advantage of the opportunities that digitalization can bring.
Research limitations/implications
The concept of DSG is a new research territory that addresses the limitations and gaps of traditional ISG approaches in a digital context. To this extent, organisational theories are suggested to help build knowledge that offers a deeper understanding than that provided by the too often used practical approaches in ISG research.
Practical implications
This paper supports practitioners and decision makers by providing a deeper understanding of how organisations and their security approaches are actually affected by digitalisation.
Social implications
This paper helps individuals to understand that they have increasing rights with regard to privacy and security and a say in what parties they assign business to.
Originality/value
This paper makes a novel contribution to ISG research. To the authors’ knowledge, this is the first attempt to review and structure the ISG literature.
In this paper we propose a preliminary model (hereafter referred to as maturity model) to assess and monitor Governance, risk and compliance (GRC) and GRC maturity in Dutch hospitals. Relevant health care literature and a comprehensive comparison of existing maturity models served as input for the developed maturity model. The maturity model was tested and evaluated by interviewing senior hospital managers, representing 12.4% of the total Dutch hospital bed capacity. The need and relevance of knowledge about GRC was repeatedly emphasized by the interviewees. The model consists of 14 different dimensions based on the headlines of the practice in Dutch hospitals and five levels of maturity. The primary value of the model lies in the compact presentation and its practical approach which can guide hospitals to improve their GRC maturity.
Governance, Risk and Compliance (GRC) has become critical for organizations and so is the need to support this by ICT. This paper positions GRC into an integrated strategic perspective, providing guidelines to assess maturity and defining paths for achieving strategic alignment. The approach is applied to two case studies, clarifying the organizations' GRC maturity "as is" and "to be". These cases were studied in the utilities and financial sectors, both show that organizations can have similar GRC maturity levels but follow quite different paths to achieve alignment with regard to GRC. While the Dutch utility company stuck to a path where the organizational strategy with respect to GRC was taken as a starting point, the financial institution followed a path in which the IT solution strategy was leading. In interpreting this result, it appears that the existing IT assets are strongly impacting the selection of the alignment path. More case studies are advocated to further validate the approach and contribute to optimize the strategic and integrated perspective on GRC.
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