Commit to One Control Owner Handoff
Commit to a specific control-owner handoff with a trigger and follow-up.
Hand one ISO 27001 control from generic security ownership to the business process owner who can operate it. Use this for supplier review, access review, change management, backup restore testing, security awareness completion, or incident tabletop ownership. I will hand off [control] by naming [accountable owner], [responsible doers], [consulted experts], and [informed stakeholders]. I will update the SoA or control tracker with owner, evidence source, review cadence, and the first due date. I will not call the handoff done until the owner confirms the evidence they will maintain. In 2 days, check whether the owner, evidence source, and due date…
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