10.Information Security – Roles and Responsibilities: |
Role | Responsibilities |
a. Systems development manager | Responsible for programmers and analysts who implement new systems and maintain existing systems |
b. Project management
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Responsible for planning and executing IS projects and may report to a project management office or to the development organization |
c. Help desk (service desk) | Responds to technical questions and problems faced by users
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d. Quality assurance (QA) manager
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Responsible for negotiating and facilitating quality activities in all areas of information technology. |
e. Information security management | Separate IT department, headed by a CISO. The CISO may report to the CIO or have a dotted-line (indirect reporting) relationship to the CIO |
f. Systems administrator | Responsible for maintaining major multiuser computer systems, including LAN, WLANs, WANs, etc. |
g. Database Administration | Maintains the data structures in the corporate database system |
11. Business Continuity Planning (BCP): |
Business Continuity policy:
12. Business Impact Analysis (BIA): |