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    ISMS 5.2 - Information Security Roles and Responsibilities Policy and Procedures

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    Document Name: ISMS 5.2 - Information Security Roles and Responsibilities Policy and Procedures

    Overview:  ISMS document from MorganHill detailing various requirements as noted by Control 5.2 - 27002: 2022 regarding information security roles and responsibilities. 

    We have over 100 + policies for ISO and dozens of specialty documents to choose from

    Specifically, the document includes the following sections:

    (1). Information Security Roles and Responsibilities. (2). Job Descriptions of Information Security Roles and Responsibilities for the following: Chief Technology Officer (CTO) | Chief Information Officer (CIO), Director of Information Technology | Senior Information Security Officer, Network Engineer | Systems Administrator, Change Management | Change Control Personnel, End Users, Vendors, Contractors, Other Third-Party Entities. (3). Additionally, includes job descriptions of twenty (20) additional IT related roles and responsibilities. 

    ISMS Section:Section 5 - Organizational Controls

    Control Mapping: ISO/IEC 27001:2022 Annex A Controls and Control 5.2 - 27002: 2022

    Format: Microsoft Word

    Length: 8 pages.

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