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Author: Governance Docs

Governance Docs LLC

bow tie analysis explained

Bow Tie Analysis: The 6 Essential Elements Explained (2026)

Governance Docs18th September 2026

Bow tie analysis under IEC 31010: the 6 elements (hazard, top event, threats, consequences, preventive and mitigative barriers),…
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risk management policy explained

Risk Management Policy: The 8 Essential ISO 31000 Sections (2026)

Governance Docs18th September 2026

The risk management policy ISO 31000 clause 5.2 asks leadership to issue: 8 sections in 3–6 pages, what…
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IEC 31010 explained

IEC 31010: The Complete Guide to All 41 Risk Assessment Techniques

Governance Docs18th September 2026

IEC 31010:2019 explained: the 41 techniques in 10 categories, what changed from 2009, how clause 7 says to…
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inherent vs residual risk explained

Inherent vs Residual Risk: The Complete 4-Column Register Guide

Governance Docs18th September 2026

Inherent vs residual risk defined by COSO ERM and ISO 31000, the 4 register columns (inherent, current, residual,…
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ISO 31000 vs COSO ERM explained

ISO 31000 vs COSO ERM: 5 Clear Differences Explained (2026)

Governance Docs18th September 2026

ISO 31000 vs COSO ERM on 5 differences: purpose and audience, structure, the risk process, strategy, origin —…
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SAMA Cyber Threat Intelligence Principles explained

SAMA Cyber Threat Intelligence Principles: A Clear 19-Point Guide

Governance Docs18th September 2026

The SAMA Cyber Threat Intelligence Principles (2022): 19 principles in 4 domains — core, strategic, operational, technical and…
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SAMA cloud computing requirements explained

SAMA Cloud Computing Requirements: The Complete 3.4.3 Guide (2026)

Governance Docs18th September 2026

SAMA cloud computing requirements in CSF 3.4.3: SAMA approval before use or contract, data in Saudi Arabia unless…
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SAMA Business Continuity Management Framework explained

SAMA Business Continuity Management Framework: 9 Principles (2026)

Governance Docs18th September 2026

The SAMA Business Continuity Management Framework (2017): 9 principles, the control considerations that decide findings, annual BCP and…
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SAMA IT Governance Framework explained

SAMA IT Governance Framework: All 35 Subdomains Explained (2026)

Governance Docs18th September 2026

The SAMA IT Governance Framework (Circular 43028139, 2021): 4 domains, 35 subdomains, the 0–5 maturity model, how it…
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SAMA CSF domains explained

SAMA CSF Domains: All 4 and Their 32 Subdomains Explained (2026)

Governance Docs18th September 2026

The 4 SAMA CSF domains and all 32 subdomains as the Framework names them — governance, risk and…
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hazardous situation explained

Hazardous Situation vs Hazard vs Harm: The Clear ISO 14971 Guide

Governance Docs18th September 2026

Hazardous situation vs hazard vs harm in ISO 14971:2019: the 3 definitions, the sequence-of-events model with 5 worked…
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ISO/TR 24971 explained

ISO/TR 24971: The Complete Guide to the ISO 14971 Guidance (2026)

Governance Docs18th September 2026

ISO/TR 24971:2020 explained: what the guidance is and is not, what moved into it from ISO 14971:2007, clause-by-clause…
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