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

  1. List of security-related documents
  2. Classification based on the protection needs analysis
  3. Security-related system description
  4. Risk analysis with residual risks
  5. Emergency concept
  6. Processing regulations
  7. Compliance with/review of protection measures
  8. Testing/acceptance of information security functions
  9. Liquidation

Templates

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
Implement ISDP concept User representative ISDP concept User representative , Project management, Operations manager , ISDP manager, Developer
Transfer ISDP concept ISDP manager ISDP concept ISDP manager, Project sponsor, Project management, User representative , Operations manager , IT architect