The information system roles are those roles that are tied to the business management of the system as well as the continued operations of the system's past implementation:
- System owner: The system owner is responsible for the management and ongoing maintenance of the information system. The information system may be:
- Owned by the system owner (the data owner and system owner are the same)
- Owned by a separate data owner
- Owned by multiple data owners (data may be comingled or enclaved)
The system owner is responsible for:
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- Implementation of organization-wide policies, standards, and baselines (this includes security policy)
- Establishing information system-specific policies, standards, and baselines
- Ensuring ...