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Subject

Target group

Laws & Regulations (privacy, data protection, export)

Systems management, users

Secure Software development

User, user coordinator, contractor

System hardening

System admin, network engineering

System operations

System admin, network engineering

Monitoring and logging

System admin, network engineering, response teams

Forensics

Response teams

Incident respons and analysis

Response teams

Contigency planning and disaster recovery

Management, governance, admin, user coordinator, response team

Organisation, roles, responsibilities (generic introduction)

All

AAI proces and procedures, FIM, SSO

System admin, user coordinator

Systems design

Architect, network engineer

General use and awareness

Users, user coordinator, all

Developing and maintaining policies and procedures

Management, governance

Applying policies and procedures

Architect, system admin, user coodinator

System acquisition

Acquistion

Decommissioning (data leakage prevention)

Admins, governance, user coordinator

Risk management

 
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