company_application_and_data_security
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company_application_and_data_security [2018/08/16 15:47] – lucy | company_application_and_data_security [2018/08/16 15:49] – [Roles and responsibilities] lucy | ||
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^ Questions ^ Response ^ Comments ^ | ^ Questions ^ Response ^ Comments ^ | ||
- | | Do you have a dedicated person or team that is formally chartered with responsibility for IT risk management? | yes | see above | | + | | Do you have a dedicated person or team that is formally chartered with responsibility for IT risk management? | yes | dpo at lucysecurity dot com | |
==== Security Audits ==== | ==== Security Audits ==== | ||
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^ Questions ^ Response ^ Comments ^ | ^ Questions ^ Response ^ Comments ^ | ||
- | | Are security roles and responsibilities of employees defined and documented? | yes | The role of a CSRO (chief….blabla) is assigned to a member of the top management. | | + | | Are security roles and responsibilities of employees defined and documented? | yes | A member of the top management. | |
==== Security awareness of LUCY staff ==== | ==== Security awareness of LUCY staff ==== |
company_application_and_data_security.txt · Last modified: 2021/09/01 15:11 by lucy