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eRisks in eWorld - question 2 E-mail
The question, the functions of your company’s information system security are known by…is making a reference with the guideline of the segregation of duty works, a guideline which says that “nobody has to know anything about the functions of the security system, or to be exposed to problems related to this field, if he or she has no responsibilities in the field of information system security”. This guideline is connected with the “got to know” one, the latter specifying that a special position of a person in the organizational structure of a company must not give that person the unlimited right for knowing special information.
Let’s see the answers:
- 52,6% - persons involved in the management of information system
- 22,8% - persons leading the internal departments of the company
- 17,5% - persons with special position (ex. Company’s administrators, members of council of management, associates)
- 7% - all the persons interested in




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