Defining charter and scope

The information security manager should establish policy that defines the guiding charter of the information security organization and the roles, responsibilities, and accountabilities of system owners, business process managers, and users. The information security manager should decide upon and document the objective of the security program, the business organizations affected, all the computer systems and networks involved, the budget and resources required, and the division of responsibilities. The scope can also address business, training, audit, legal, and regulatory requirements as well as timetables and responsibilities. The guiding charter of the information security organization is a constituent of the ...

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