on 03-15-2011 4:41 AM
I need a documentation where the roles & responsibilities of a risk monitor and risk owner are stated. I was assigned to do a documentation for this. can someone help me on this? Thanks.
Risk Owner:
The role has the authorization to run access risk maintenance and access risk analysis!
SoD, maintain owners in AC, risk analysis.
Risk Monitor:
Has the authorization to run risk analysis, mitigating control assignment and assign mitigating controls to an access risk.
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