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(Harris and Maymí, 2019 , p. 240)
Application owner — Manager of the business unit who is fully accountable for the performance of the business function served by the application. Responsibilities include the following:
— Establish user access criteria and availability requirements for their applications
— Ensure the security controls associated with the application are commensurate with support for the highest level of information classification used by the application
— Perform or delegate the following:
- Day-to-day security administration
- Approval of exception access requests
- Appropriate actions on security violations when notified by security administration
- The review and approval of all changes to the application prior to being placed into the production environment
- Verification of the currency of user access rights to the application
(Tipton and Krause, 2007, p. 229)
Bibliography
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