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Overall accountability for ensuring Information Security lies with the Information Security Manager With responsibility residing in the Operations Manager and Development Manager - At this time (Jan 2020) these roles are all held by Andrew Watkins
Work Plan
- Organise report recommendations into Jira & prioritise
- Create documentation space in confluence
- Outline work plan and principles
- Create initial Asset and Role Registries
- Document existing policy and processes
- Identify and schedule high priority system design changes
- Define operational platform
- Identify AWS cloud support to review platform design (ask Amazon).
- Recruit Operations Manager