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💼 A.6.1.1 Information security roles and responsibilities

  • ID: /frameworks/iso-iec-27001-2013/06/01/01

Description​

All information security responsibilities shall be defined and allocated.

Similar​

  • Internal
    • ID: dec-c-3568a292

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 NIST CSF v1.1 → 💼 DE.DP-1: Roles and responsibilities for detection are well defined to ensure accountabilityno data
💼 NIST CSF v1.1 → 💼 ID.AM-6: Cybersecurity roles and responsibilities for the entire workforce and third-party stakeholders (e.g., suppliers, customers, partners) are establishedno data
💼 NIST CSF v1.1 → 💼 ID.GV-2: Cybersecurity roles and responsibilities are coordinated and aligned with internal roles and external partnersno data
💼 NIST CSF v1.1 → 💼 PR.AT-2: Privileged users understand their roles and responsibilitiesno data
💼 NIST CSF v1.1 → 💼 PR.AT-3: Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilitiesno data
💼 NIST CSF v1.1 → 💼 PR.AT-4: Senior executives understand their roles and responsibilitiesno data
💼 NIST CSF v1.1 → 💼 PR.AT-5: Physical and cybersecurity personnel understand their roles and responsibilitiesno data
💼 NIST CSF v1.1 → 💼 RS.CO-1: Personnel know their roles and order of operations when a response is needed1no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance