ABSTRACT

This chapter addresses the benefits of an information security team, the various roles within the team, job separation, job rotation, and performance metrics for the team, including certifications. An information security management team, working with the organization’s legal and auditing teams, can focus on ensuring that proper safeguards are utilized for regulatory compliance. Once executive management has committed its support to an information security team, a decision must be made as to whether the team should operate within a centralized or decentralized administration environment. As demonstrated in Exhibit 17-1, the core of any information security team lies with the executive management because they are ultimately responsible to the investors for the organization’s success or failure. Arguably, training may provide the biggest challenge to management, and many view it as a double-edged sword. On the one edge, training is viewed as an expense and is one of the first areas depreciated when budget cuts are required.