5. Roles and Responsibilities

Clear roles and responsibilities are essential for effective information security management:

5.1 Management

  • Provide leadership and commitment to information security
  • Allocate adequate resources for information security
  • Approve information security policies and procedures
  • Review information security performance regularly

5.2 Information Security Officer

  • Develop and maintain the information security program
  • Monitor compliance with information security policies
  • Conduct risk assessments and security reviews
  • Coordinate incident response activities

5.3 All Personnel

  • Comply with all information security policies and procedures
  • Report suspected security incidents immediately
  • Protect information assets under their control
  • Participate in security awareness training
Subsections
5.1 Management
Provide leadership and commitment to information security Allocate adequate resources for information security Approve i...
5.2 Information Security Officer
Develop and maintain the information security program Monitor compliance with information security policies Conduct risk...
5.3 All Personnel
Comply with all information security policies and procedures Report suspected security incidents immediately Protect inf...
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