• protection of information and other associated assets.
• carrying out specific information security processes.
• information security risk management activities and in particular acceptance of residual risks (e.g. to risk owners).
• all personnel using an organization’s information and other associated assets.

Information security is a crucial aspect of any organization's operations to protect its data, systems, and assets from unauthorized access, theft, damage, or disruption. To ensure a robust information security posture, various roles and responsibilities are assigned to professionals within an organization. Common information security roles and their associated responsibilities that can be implemented for ISO/IEC 27001 include the following:

Chief Information Security Officer (CISO)

• Develop and implement the organization's information security strategy.
• Oversee all aspects of the organization's security program.
• Collaborate with senior management to align security initiatives with business objectives.
• Ensure compliance with relevant laws, regulations, and industry standards.
• Manage and allocate resources for information security initiatives.
• Assess and manage security risks across the organization.

Information Security Manager

• Supervise the day-to-day activities of the information security team.
• Develop and enforce information security policies, procedures, and guidelines.
• Conduct security awareness training for employees.
• Coordinate security incident response and investigations.
• Monitor security infrastructure and implement security controls.
• Perform risk assessments and vulnerability assessments.

• Develop incident response programs, especially if using AWS, Azure, GCP, or other platforms for production environments.

Security Analyst

• Monitor security systems and tools for potential security incidents.
• Investigate and respond to security alerts and incidents.
• Conduct security log analysis and security incident forensics.
• Assess security vulnerabilities and recommend remediation actions.
• Assist in the implementation and maintenance of security technologies.

Network Security Engineer

• Design, implement, and manage network security infrastructure.
• Configure and maintain firewalls, VPNs, and intrusion detection/prevention systems.
• Monitor network traffic for signs of security breaches.
• Collaborate with other teams to ensure secure network architecture.

Application Security Specialist

• Evaluate and enhance the security of software applications.
• Conduct security code reviews and application vulnerability assessments.
• Develop and implement secure coding practices and guidelines.
• Work with developers to address security issues in the application development process.

Security Operations Center (SOC) Analyst

• Monitor security alerts and incidents in real-time.
• Investigate and escalate security incidents as necessary.
• Analyze patterns and trends to detect potential threats.
• Work collaboratively with other security teams to address incidents.

Compliance Officer

• Ensure compliance with relevant data protection and privacy laws.
• Monitor and assess the organization's adherence to security policies and regulations.
• Collaborate with other teams to address compliance-related issues.

Risk Management Specialist

• Identify, assess, and prioritize security risks.
• Develop risk mitigation strategies and plans.
• Assist in creating business continuity and disaster recovery plans.

These roles can vary depending on the size and complexity of the organization. Smaller organizations may have employees performing multiple roles, while larger enterprises might have more specialized and diverse teams to handle various aspects of information security. Collaboration and communication between these roles are essential to create a comprehensive and effective information security program.

What organizations need to have in place is a well-defined policy for ISO/IEC 27002:20222 | 5.2 - Information Security Roles and Responsibilities. With MorganHill, our ISMS 5.2 Information Security Roles and Responsibilities Policy and Procedures templates 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

Download ISMS 27002:2022 Policy Templates Today - Over 100 + Documents Available

We offer world-class, industry-leading security documentation for helping organizations develop all required Information Security Management System (ISMS) policies, procedures, programs, and plans in accordance with ISO/IEC 27001 & 27002.