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 |