1.2.4 Depending on the size of the relevant entities, network and information system security shall be …

Requirement

Depending on the size of the relevant entities, network and information system security shall be covered by dedicated roles or duties carried out in addition to existing roles.

Guidance

• It is often practical to have dedicated information security roles (e.g. a chief information security officer or security analysts) who focus solely on protecting the entity’s data and systems.
• In entities with limited resources, information security responsibilities may be distributed among existing roles. For instance, information technology (IT) staff might take on security duties alongside their regular tasks. However, the persons assigned should have relevant experience and training to perform the roles and to exercise their responsibilities.

Examples of evidence

• Verify the presence of dedicated security roles in larger entities.
• Check if security responsibilities are assigned to existing roles in smaller entities.

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

3. Regolamentazioni correlate

Ticket collegati

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