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Without clear responsibilities set out in a risk management plan, the right decision makers can be left out of the conversations that they are needed for. This phase will take you through the following activities:

  • Determine the function of the risk executive.
  • Determine the function of the board of directors and the IT security group.
  • Build a security risk responsibilities document.

Use this phase as part of the full blueprint Establish a Security Risk Governance Structure.

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Establish a Security Risk Governance Structure

Managing risk can only go so far without the right support.

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