Responsibilities

• Select how often (in days) to receive an alert.

• Attend meetings and coordinate with the different ISMS units for the discussion of IT procedures and policies.

• Conduct interviews with ISMS resource persons to capture the details of the different IT procedures and policies.

Documentation

• Document all IT procedures and policies based on the discussion and interviews conducted with the resource persons from ISMS units.

• Manage and organize all of the completed documentation of IT procedures and policies.

• File naming convention.

Maintenance of ISMS Documents

• Update the documents as necessary.

• Maintain a historical data of the changes, modifications, and updates of all the documents.

• Create policies on the authorization, retention & storage of the documents in coordinat...