Improve Security Governance With a Security Steering Committee – Phase 2: Determine Information Flows, Membership & Accountabilities

Author(s): Daniel Black

The committee's success depends on the procedures in place to keep information flowing. This phase will take you through the following activities:

  • Define your SIPOC model for each of the IT steering committee responsibilities
  • Identify committee participants and responsibility cadence
  • Define IT steering committee participant RACI for each of the responsibilities

Use this phase as part of the full blueprint, Improve Security Governance with a Security Steering Committee.