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Title

4.2.1 Define the Scope of the IT Security Risk Management Activities

Predecessors

 

Priority

(2) Normal

Status

Not Started

% Complete

 

Assigned To

 

Description

The objective of this activity is to define the scope of the department’s IT security risk management
activities. The scope can be characterized by:
• The department’s programs, services, and business activities requiring protection;
• The major departmental IT assets (e.g., business applications, information systems, data centers,
local areas networks, data processed and stored) and their geographical locations; and
• The core technologies that are used in departmental information systems.
The scope should clearly delineate the departmental business activities and IT assets that are within the
scope’s boundaries, and those that are excluded and why. The scope should also identify external
dependencies such as the IT services of external service providers.
The output of this activity is a definition of the scope of the department’s IT security risk management
activities.

Start Date

 

Due Date

 

Project

ITSG 33 Departmental Security Control Profiles

Milestone

4.2 Departmental IT Security Needs & Security Controls

Cost

$0.00

Cost in Days

0.00

Process

 

VisioFlow

 

Attachments

Content Type: Task
Created at 11/25/2013 5:43 PM by System Account
Last modified at 11/25/2013 5:43 PM by System Account