💼 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
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- Internal
- ID:
dec-c-400c489a
- ID:
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 11a information security steering/oversight committee. | no data | ||||
| 💼 11b risk management committee (Board and management levels). | no data | ||||
| 💼 11c Board audit committee. | no data | ||||
| 💼 11d executive management/executive management committee. | no data | ||||
| 💼 11e chief information officer (CIO)/IT manager. | no data | ||||
| 💼 11f chief information security officer (CISO)/IT security manager. | no data | ||||
| 💼 11g information security operations/administration. | no data | ||||
| 💼 11h management (business and IT). | no data |