cleaning up Sparks

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Richard Kranendonk 2026-05-14 16:57:06 +02:00
parent b8d1d4e02f
commit 704e6dd07f
162 changed files with 393 additions and 1041 deletions

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@ -10,10 +10,10 @@ For examples of defined roles, see:
Related:
- [Asset ownership](../Sparks/Asset%20ownership.md)
- [Control ownership](../Sparks/Control%20ownership.md)
- [Control ownership](../Sparks/ISMS/Control%20ownership.md)
- [Risk ownership](../Sparks/Risk%20ownership.md)
- [Segregation of Duties](Segregation%20of%20Duties.md)
- [Access Control Models](../Sparks/Access%20Control%20Models.md)
- [Access Control Models](../Sparks/ISMS/Access%20Control%20Models.md)
**Roles according to CISSP (p. 23 ev.):**
* Senior Manager: decides on policies, ultimately responsible.