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Task Tracker #170

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System Gap- 6. Top management has not ensured that the responsibilities and authorities for roles relevant to information security are assigned and communicated.

Task Tracker #170: System Gap- 6. Top management has not ensured that the responsibilities and authorities for roles relevant to information security are assigned and communicated.

Added by Redmine Admin 23 days ago. Updated 22 days ago.

Status:
New
Priority:
Medium
Assignee:
-
Start date:
03/11/2026
Due date:
% Done:

0%

Estimated time:

Description

  1. Top management has not ensured that the responsibilities and authorities for roles relevant to information security are assigned and communicated.

Management has not clearly assigned and communicated security responsibilities to employees or departments.

RA Updated by Redmine Admin 22 days ago Actions #1

  • Subject changed from System Gap to System Gap- 6. Top management has not ensured that the responsibilities and authorities for roles relevant to information security are assigned and communicated.
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