ISMS 5.2 - Information Security Roles and Responsibilities Policy and Procedures

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. 

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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.