30 lines
635 B
Markdown
30 lines
635 B
Markdown
---
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tags:
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- project/iso27DIY
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- dev
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- design
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---
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Personae:
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- co-owner of a scrappy startup
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- lonely professional within an organization with low cybersecurity affinity (Dennis Clarisse bij Multrship)
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Business Personae:
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- implementator
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- auditor (intern)
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- auditor (extern)
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- business manager (afdeling, proces)
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- compliance officer
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- CISO
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- 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)
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System roles:
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- admin
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- user
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- power user
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- whatever
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ISMS roles (extract from ISO 27001):
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- risk owner
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- …
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