Roles by Controls Matrix

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It is important to have buy-in from all levels of management across the organization. One way you can push this participation is to utilize a matrix outlining the areas of responsibility for the applicable security controls within your Information Security Program.

Giving leadership this visual depiction highlighting that everyone play's a role in security is often a key turning point in developing ongoing relationships between the leadership objectives and the security everyone is responsible for.

We'll cover the following topics in this section:

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