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eRisks in eWorld - question 1 E-mail
We know from the theory of information security that there are 3 guidelines for the management of Automated Data Processing Systems. One of this guidelines is the “never alone” one. According to this guideline, the key activities in the information security fields must be executed by at least two persons. In this manner the illegal operations are prevented. The same thing about activities that must be executed by at least two persons could be said to be true when dealing with dependences on specialists.
Let’s see now the answers for the question about how many people deals with the key-activities in the information security field in your company. (exibit 1)
We can see from the 49% for “one person” option that the risk of dependences on one specialist is a significant one. Another analyzed aspect correlated with the one above was the one about the procedures of “staff rotation”, a technique connected to the guideline of job limited exertion.
According to this guideline, “nobody has to execute for a long time the same key-job in a data security department”. The answers have come up with given this result: 77.6% - we don’t apply this guideline; 22.4% - we apply this guideline.




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