GOVERNANCE - Compiled notes - Roles and responsibilities

5 important questions on GOVERNANCE - Compiled notes - Roles and responsibilities


Steering committee is responsible for:

  • Ensure stakeholders impacted by security considerations are involved
  • Oversight and monitoring of security program

Information Security Manager is responsible for:

  • IS programs, including risk management
  • Introducing an appropriate structure methodology
  • Act as a major consultant

IT Security practitioners are responsible for:


  • Implementation of security requirements in IT systems
  • Support the use of risk management process - identify
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  • 100% sure, 100% understanding
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Business and functional are responsible for:

  • Business operations
  • Security enforcement in their area
  • Day to day monitoring


Security Awareness trainers are responsible for:

  • Understanding risk management
  • Training users -> more awareness -> more incident reports
  • Use quantitative tests
  • Awareness programs
  • Develop materials

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