Lecture 30 - Lecture 30 Information Security(Contd Overview...

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Lecture 30 Information Security (Cont’d)
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Overview Organizational Structures Roles and Responsibilities Information Classification Risk Management 2
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Organizational Structure Organization of and official responsibilities for security vary BoD, CEO, BoD Committee Director, Manager IT/IS Security Audit 3
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Typical Org Chart 4 Board of Directors/Trustees President CIO Security Director Project Security Architect Enterprise Security Architect Security Analyst System Auditor
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Security-Oriented Org Chart 5 Board of Directors/Trustees President CIO Security Director Project Security Architect Enterprise Security Architect Security Analyst System Auditor IT Audit Manager
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Further Separation 6 Audit Committee Board of Directors/Trustees President CIO Security Director Project Security Architect Enterprise Security Architect Security Analyst System Auditor IT Audit Manager Internal Audit
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Organizational Structure Audit should be separate from
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