--- tags: - project/iso27DIY - dev - design --- Personae: - co-owner of a scrappy startup - lonely professional within an organization with low cybersecurity affinity (Dennis Clarisse bij Multrship) Business Personae: - implementator - auditor (intern) - auditor (extern) - business manager (afdeling, proces) - compliance officer - CISO - n.b. de IT afdeling is niet anders dan een business afdeling, alleen zitten er meer risico’s en hebben ze meer maatregelen te implementeren (ook buiten hun eigen afdeling) System roles: - admin - user - power user - whatever ISMS roles (extract from ISO 27001): - risk owner - …