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873b5eaee3
iso27diy-corp
/
Corpus
/
🎇 Sparks
/
Roles and Responsibilities.md
Richard Kranendonk
ff77508bd1
Vault restructure
2026-04-23 11:51:51 +02:00
797 B
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See also:
Roles in Information security management
Roles in Identity and Access Management (IAM)
Segregation of Duties
RASCI Matrix
a-5.2-Information-security-roles-and-responsibilities
a-5.3-Segregation-of-duties
Ownership
See:
Asset ownership
,
Control ownership
,
Risk ownership