Guidance for your role

• CISO

  If you lead the security function

  5 decisions · responsibilities from the Transition Decision Rights Matrix

• GRC and assurance

  If you check that security works

  5 decisions · responsibilities from the Exception & SoD Responsibility Matrix

• IT manager

  If you're the IT manager who inherited security

  13 decisions · responsibilities from the Identity Lifecycle Responsibility Matrix

• HR

  If you run HR

  5 decisions · responsibilities from the Identity Lifecycle Responsibility Matrix

• Legal and DPO

  If you advise on law and personal data

  5 decisions · responsibilities from the Information Ownership Responsibility Matrix

Or start from your situation