CISO (Stakeholder - IAM)

Title

CISO

Synonyms

Chief Information Security Officer, Data Protection Officer, Security Officer

Description

The CISO persona may be used as an umbrella for everything that is related to InfoSec governance. To be distinguished from the persona that designates InfoSec operations.

Interests

  • Entitlement review and certification

  • Identity/account reconciliation

  • Secured management of privileged accesses

  • Fast revocation of accesses and identities

  • Robust authentication mechanisms

Opportunities

  • Co-develop standards and requirements

Risks

  • May get into skirmishes with Business Lines and Marketing over the balance between good customer experience and effective security (, p. 4)

Sources

See Also

 


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