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  1. Frameworks
  2. >AESCSF
  3. >WORKFORCE
  4. >Assign Cybersecurity Responsibilities
  5. >AESCSF-WORKFORCE-3e
AESCSF-WORKFORCE-3eActive

Cybersecurity responsibilities and job requirements are reviewed and updated periodically and according to defined tr...

Statement

Cybersecurity responsibilities and job requirements are reviewed and updated periodically and according to defined triggers, such as system changes and changes to organisational structure

Context and Guidance: Responsibilities and requirements for a job should be reviewed and updated on a predetermined basis, using one or more triggers such as time elapsed, personnel changes, and process changes. Those triggers ensure that the responsibilities and requirements of the role adapt to changes in organisational risk, organisational processes, or the threat landscape. Keeping job responsibilities and requirements up-to-date helps ensure that personnel have a clear understanding of the roles they play in the cybersecurity of the organisation.

Related Practices • Progression: This practice is part of a practice progression. Practice progressions are groups of related practices that represent increasingly complete or more advanced implementations of an activity. The practices in this progression include: WORKFORCE-3a, WORKFORCE-3d, WORKFORCE-3e.

Location

Domain
WORKFORCE
Objective
Assign Cybersecurity Responsibilities

Practice Details

Identifier
AESCSF-WORKFORCE-3e
Type
Practice
Domain
WORKFORCE
Objective
Assign Cybersecurity Responsibilities

Maturity Level

MIL-1MIL-2MIL-3

Security Profile

SP-1SP-2SP-3
ISM
ISM-0252relatedvia aescsf-reference
ISM-1565relatedvia aescsf-reference
C2M2
C2M2-WORKFORCE-3Eequivalentvia derived-shared-practice-structure
ISO 27001
ISO27001-5.19relatedvia aescsf-reference
ISO27001-5.2relatedvia aescsf-reference
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Assign Cybersecurity Responsibilities6 controls
AESCSF-WORKFORCE-3aCybersecurity responsibilities for the function are identified, at least in an ad hoc mannerAESCSF-WORKFORCE-3bCybersecurity responsibilities are assigned to specific people, at least in an ad hoc mannerAESCSF-WORKFORCE-3cCybersecurity responsibilities are assigned to specific roles, including external service providersAESCSF-WORKFORCE-3dCybersecurity responsibilities are documentedAESCSF-WORKFORCE-3eCybersecurity responsibilities and job requirements are reviewed and updated periodically and according to defined tr...AESCSF-WORKFORCE-3fAssigned cybersecurity responsibilities are managed to ensure adequacy and redundancy of coverage, including successi...