richardk/iso27diy-corp
1
0
Fork 0
Code Issues Pull requests Projects Releases Packages Wiki Activity Actions

Cleaned up Literature folder

Browse source
This commit is contained in:
Richard Kranendonk 2026-05-18 12:48:01 +02:00
parent 73a6380034
commit fe5eda4e05
586 changed files with 53911 additions and 2475 deletions
Download patch file Download diff file Expand all files Collapse all files

11
Corpus/ISMS/Roles and Responsibilities.md Normal file
View file

@ -0,0 +1,11 @@
See also:
- [Roles in Information security management](../Information%20Security/Roles%20in%20Information%20security%20management.md)
- [Roles in Identity and Access Management (IAM)](../Information%20Security/Roles%20in%20Identity%20and%20Access%20Management%20(IAM).md)
- [Segregation of Duties](Segregation%20of%20Duties.md)
- [RASCI Matrix](RASCI%20Matrix.md)
- [a-5.2-Information-security-roles-and-responsibilities](../Standards/ISO27x/OST/27002/EN/a-5.2-Information-security-roles-and-responsibilities.md)
- [a-5.3-Segregation-of-duties](../Standards/ISO27x/OST/27002/EN/a-5.3-Segregation-of-duties.md)
# Ownership
See: [Asset ownership](Asset%20ownership.md), [Control ownership](Control%20ownership.md), [Risk ownership](../Information%20Security/Risks/Risk%20ownership.md)