Register

IT Security Operations Register

This register defines the schema, governance model, and section structure for the IT Security Operations Register. The register is the single authoritative source for current operational security state across all IT platforms and environments. It does not contain security requirements: those are defined in security policies and standards. This register records the current implementation state and tracks remediation of identified gaps.

Type

Register

Version

1.0.4

Date

2026-09-24

Owner

Chief Information Security Officer

Approving authority

Chief Information Officer

Classification

Public

Confidentiality

Public

Category

Operations

Review frequency

Continuous; CISO review monthly; full review annually

Licence

CC BY-SA 4.0

Read the full text on GitHub → (opens in a new tab)

Outline

• Purpose
• Register governance
• Register sections
• Relationship to other documents
• Framework alignment

Frameworks it maps to

• ISO/IEC 27001:2022
• NIST SP 800-53 Rev. 5
• COBIT 2019
• CSA CCM v4.1

Related documents

• Asset Inventory Registeroperations
• Cryptographic Key Lifecycle Management Frameworksecurity
• Access Control Proceduresecurity
• Patch Management Procedureoperations
• Enterprise Governance and Risk Management Policyrisk