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Talk:Industry:Project Review/NIST SP 800-37r1 FPD Appendix D

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Revision as of 11:42, 20 December 2009 by Patrick Smiley (talk | contribs) (D.2 RISK EXECUTIVE (FUNCTION))

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APPENDIX D

ROLES AND RESPONSIBILITIES

KEY PARTICIPANTS IN THE RISK MANAGEMENT PROCESS


D.1 HEAD OF AGENCY (CHIEF EXECUTIVE OFFICER)

D.2 RISK EXECUTIVE (FUNCTION)

It seems that so far, no one role is specifically required or has the objective to define one or more organizational methods for risk calculation. From personal experience, it is too easy to ignore one risk set in deference for another because of professional unfamiliarity with the first. An objective risk calculation toolset defined by organizational management provides a framework for first identifying risk, then prioritizing the addressing of risks.

D.3 CHIEF INFORMATION OFFICER

D.4 INFORMATION OWNER/STEWARD

D.5 SENIOR INFORMATION SECURITY OFFICER

D.6 AUTHORIZING OFFICIAL

D.7 AUTHORIZING OFFICIAL DESIGNATED REPRESENTATIVE

D.8 COMMON CONTROL PROVIDER

D.9 INFORMATION SYSTEM OWNER

D.10 INFORMATION SYSTEM SECURITY MANAGER/OFFICER

D.11 INFORMATION SECURITY ARCHITECT

D.12 INFORMATION SYSTEM SECURITY ENGINEER

D.13 SECURITY CONTROL ASSESSOR

Footnotes