Security Requirement

Security Requirement: A mandatory condition that a system, process, or control must satisfy for security purposes. It should be documented, assigned to an owner, measured, and reviewed at defined intervals.

How it works and where it fits

Security Requirement creates a traceable framework for security decisions. Scope, assumptions, evaluation criteria, responsibilities, and expected outcomes are made explicit. It is therefore more than documentation: it connects business objectives and protection needs to concrete controls, accepted residual risks, and verifiable evidence.

Practical security relevance

Effectiveness requires an accountable owner, periodic review, and measurable criteria. Decisions should use current data, while exceptions record rationale, duration, and compensating measures. Audits and metrics should test not only whether a requirement formally exists, but whether it is applied in daily work and actually reduces the intended risk.

  • Security PolicySecurity PolicyBinding directive regarding information security goals, responsibilities, and rules.: Binding directive regarding information security goals, responsibilities, and rules.
  • Baseline ConfigurationBaseline ConfigurationDefined target state for secure system settings and authorized components.: Defined target state for secure system settings and authorized components.
  • Security ControlSecurity ControlA technical, organizational, or physical measure used to reduce a security risk.: A technical, organizational, or physical measure used to reduce a security risk.
  • Governance, Risk and ComplianceGovernance, Risk and ComplianceIntegrated approach to managing policies, risks, controls, and evidence.: Integrated approach to managing policies, risks, controls, and evidence.