• The cybersecurity program undergoes a formal annual review of governance, control effectiveness, maturity, and compliance.
• Security objectives are established, tracked, and formally reviewed on an annual cycle.
• An independent third-party program review periodically assesses effectiveness and improvement opportunities.

Framework Alignment: NIST CSF GV.OV, ID.IM; GDPR Art. 32(1)(d), 24; ISO 27001:2022 A.5.35 (Cl. 9-10)