ISDP concept
Description
The ISDP concept forms the basis for defining the information security and data protection (ISDP) measures. It shows the residual risks associated with the operation of the system and the organization.
Content
The content is based on the requirements of the core organization.
Document template
Relationships
| Module | Task | Task responsibility | Outcome | Involved in creation of outcome |
|---|---|---|---|---|
| ISDP | Design ISDP concept | ISDP manager | ISDP concept | ISDP manager, Operations manager, IT architect |
| ISDP | Transfer ISDP concept | ISDP manager | ISDP concept | ISDP manager, Project sponsor*, Project management*, User representative*, Operations manager, IT architect |
| ISDP | Implement ISDP concept | User representative* | ISDP concept | User representative*, Project management*, Operations manager, ISDP manager, Developer |