| CYBER POLICY MATRIX |
| Cyber Elements | Information Security | Information Technology | Operations | Business | Legal | Audit | Human Resources | Leadership Positions |
| Column1 | Column2 | Column3 | Column4 | Column5 | Column6 | Column7 | Column8 | Column9 | Column10 |
| Governance |
| Policies, Processes, Standards |
| Strategy |
| Risk Management |
| Risk Assessment--Execution |
| Asset Security |
| Information Security Management |
| Communications and Network |
| Identity and Access Management |
| Security Architecture |
| Security Technology |
| Security Engineering |
| Security Development |
| Operations and Service Delivery |
| Project Management |
| Audit, Review, Monitoring |
| Incident Response |
| Legal and Regulatory |
| Data Acquisition, Preservation, Analysis, Transfer |