Asset owner identification
Assign topic to the user
Currently we are writing the Risk Assessment Table and we have found some doubts about the definition of "Asset Owner". Considering the risk "mail exchanged with customers and partners (docs in paper)", the asset owner is:
- who is exchanging the mail so that the responsible to guarantee the security of the mail exchanging or
- who is the responsible to guarantee (or not, in case of leak of information, for example) the security of information exchange (ie. some governance or compliance department)
I apologize if I was not clear in the explanation. If you have any question, please let me know.
Answer: The asset owner in this case is the person who is exchanging the mail, because he is the one most interested that the information won't be compromised and will seek for the implementation of proper security controls.
The other role in the risk assessment is the "Risk Owner", the one with the accountability to ensure the risk is properly handled (e.g., the responsible for the mail services).
This article will provide you further explanation about asset owner and risk owner:
- Risk owners vs. asset owners in ISO 27001:2013 https://advisera.com/27001academy/knowledgebase/risk-owners-vs-asset-owners-in-iso-270012013/
These materials will also help you regarding asset owner and risk owner:
- Book ISO 27001 Risk Management in Plain English https://advisera.com/books/iso-27001-annex-controls-plain-english/
- Free online training ISO 27001 Foundations Course https://advisera.com/training/iso-27001-foundations-course/
Comment as guest or Sign in
Aug 02, 2017