Clearly identifying and documenting your information security obligations, scope, goals, and other pertinent information are essential parts of building and implementing a holistic and effective information security program. At the same time, streamlining the high-level information security responsibilities across the enterprise will ensure the security department gets buy-in and support from senior management and business units at the beginning.
Use this tool to help you document:
- The business requirements, regulatory requirements, and contractual requirements your security program needs to meet.
- The scope and boundary of your security program.
- High-level responsibilities.
This document will help you track your development of the security strategy as you move through this project.