info security and risk mgmt 9

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please complete lab6 worksheet hoemwork

Senior Management

  • Ultimately responsible for all organizational risk, including information technology (IT) risk
  • Develops strategic initiatives associated with risk and risk assessment
  • Ensures necessary resources are applied effectively
  • Assigns and manages vulnerability assessment responsibilities throughout the organization
  • Assesses and incorporates results of vulnerability and risk assessment into decision making

IT Management

  • Supports the institution’s information systems
  • Responsible for planning, budgeting, and performance of information systems security
  • Works with all other individuals and organizations to ensure vulnerability assessment is properly implemented
  • Adheres to vulnerability and risk assessment plan

Functional Management and Employees

  • Be consulted during the vulnerability assessment
  • Alert IT of perceived vulnerabilities
  • Report changes in the workplace

Contractors/Vendors

  • Be consulted during the vulnerability assessment
  • Provide valuable information on systems and applications
  • Participate in vulnerability assessment activities as necessary
 
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