Auditing IT Infrastructures for Compliance, 3rd Edition

Validating Security Operations and Administration Roles, Responsibilities, and Accountabilities Throughout the IT Infrastructure

There are many different roles for security operations and administration across the IT infrastructure. Security operations and administration are responsible for implementing the policy framework to protect the confidentiality, integrity, and availability of the company’s information and supporting technologies. The foundation of these operations is first based on assigning, identifying, and classifying the information and information systems, and then implementing and maintaining the appropriate controls to protect the information and infrastructure.

The tasks include managing authentication and access controls, ...