Procedure RASCI (example)

Actions
Information system owner
IT ops—asset management
InfoSec—vulnerability management
Security state analysis
1. Manage asset management database R/A
2. Label information system R A
3. Discovery scan network S C R/A
4. Report discovery scan deviations from asset management database A R I
5. Quarantine/kick from a network I R/A I
..................Content has been hidden....................

You can't read the all page of ebook, please click here login for view all page.
Reset
18.118.208.97