ISDP manager
Description
The ISDP manager is responsible for the aspects of information security and data protection in the project.
Responsibility
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Assurance that the information security requirements and data protection measures are taken into account and implemented in the project
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Promotion of understanding/awareness of ISDP in the project
Powers
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Can access all required project information
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Issuing of security-related specifications for dealing with data and information during project execution
Skills
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In-depth knowledge of the special field of ISDP
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Knowledge of the legal basis and the requirements of the core organization
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Knowledge of IT standards, architectures, methods, and practices
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In-depth knowledge of the methods and practices to be applied in own field of activities
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Business administration knowledge for evaluating options and economic efficiency
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Process management knowledge
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In-depth knowledge of HERMES, preferably attested to by a certificate
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Ability to work in a team, to communicate, and to resolve conflicts
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Good writing skills, e.g. to create reports
Relationships
Module | Task | Responsible | Outcome | Involved in creation of outcome |
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Project foundations | Analyze protection needs | ISDP manager | Protection needs analysis | ISDP manager, Project management |
ISDP | Design ISDP concept | ISDP manager | ISDP concept | ISDP manager, Operations manager , IT architect |
Implement ISDP concept | User representative | ISDP measures realized | User representative , Project management, Operations manager , ISDP manager, IT architect | |
ISDP concept | User representative , Project management, Operations manager , ISDP manager, Developer | |||
Transfer ISDP concept | ISDP manager | ISDP concept transferred | ISDP manager, Project management, User representative , Operations manager | |
ISDP concept | ISDP manager, Project sponsor, Project management, User representative , Operations manager , IT architect |