ISDP concept

Description

The ISDP concept forms the basis for defining the information security and data protection measures. It shows the residual risks associated with the operation of the IT system and the organization. It describes the emergency concept.

Content

  1. List of security-related documents
  2. Classification based on the protection needs analysis
  3. Security-related system description
  4. Risk analysis with residual risks
  5. Emergency concept
  6. Processing regulations
  7. Compliance with/review of protection measures
  8. Testing/acceptance of information security functions
  9. Liquidation

Relationships

Module Task Task responsibility Outcome Involved in creation of outcome
Information security and data protection Design ISDP concept ISDP manager ISDP concept Operations manager, Application owner, IT-architect
Implement ISDP concept Project manager ISDP concept Operations manager, Application owner, IT-architect
Transfer ISDP concept ISDP manager ISDP concept Operations manager, Application owner, IT-architect