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๐Ÿ’ผ 11 Definition of information security-related roles and responsibilities is typically achieved through a combination of role statements, policy statements, reporting lines and charters of governing bodies. Common governing bodies and individuals with decision-making, approval, oversight, operations and other information security roles and responsibilities typically include:

  • Contextual name: ๐Ÿ’ผ 11 Definition of information security-related roles and responsibilities is typically achieved through a combination of role statements, policy statements, reporting lines and charters of governing bodies. Common governing bodies and individuals with decision-making, approval, oversight, operations and other information security roles and responsibilities typically include:
  • ID: /frameworks/apra-cpg-234/03/11
  • Located in: ๐Ÿ’ผ 3 Roles and responsibilities - Clearly defined roles and responsibilities

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    • ID: dec-c-400c489a

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SectionSub SectionsInternal RulesPoliciesFlags
๐Ÿ’ผ 11a information security steering/oversight committee.
๐Ÿ’ผ 11b risk management committee (Board and management levels).
๐Ÿ’ผ 11c Board audit committee.
๐Ÿ’ผ 11d executive management/executive management committee.
๐Ÿ’ผ 11e chief information officer (CIO)/IT manager.
๐Ÿ’ผ 11f chief information security officer (CISO)/IT security manager.
๐Ÿ’ผ 11g information security operations/administration.
๐Ÿ’ผ 11h management (business and IT).