Security Violations and Corrective Measures: Responsibilities and Capabilities

Responsibilities for Security Violation Corrective Measures

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Who is responsible for initiating corrective measures and capabilities used when there are security violations?

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A. B. C. D.

C.

Management is responsible for protecting all assets that are directly or indirectly under their control.

They must ensure that employees understand their obligations to protect the company's assets, and implement security in accordance with the company policy.

Finally, management is responsible for initiating corrective actions when there are security violations.

Source: HARE, Chris, Security management Practices CISSP Open Study Guide, version 1.0, april 1999.

In general, when there are security violations in an organization, the responsibility of initiating corrective measures and capabilities used to address them falls under the domain of management.

Management is responsible for setting the tone for the organization's security posture and ensuring that policies and procedures are in place to safeguard critical assets. As such, it is the responsibility of management to ensure that adequate resources are available to address security incidents, and that incident response plans are in place and tested regularly. Management is also responsible for establishing clear lines of communication and authority for incident response and ensuring that employees are trained to respond appropriately to security incidents.

However, the role of the security administrator cannot be discounted in this process. The security administrator is responsible for implementing and enforcing security policies and procedures, as well as managing the technical aspects of security, such as firewalls, intrusion detection systems, and antivirus software. In the event of a security violation, the security administrator would be responsible for analyzing the incident and determining the appropriate corrective measures to take. They would then work with management to implement those measures and prevent similar incidents from occurring in the future.

Data owners also have a role to play in incident response. Data owners are responsible for the security and integrity of the data under their control. In the event of a security violation, data owners would need to work with management and the security administrator to determine the extent of the breach and ensure that appropriate measures are taken to mitigate the damage and prevent future breaches.

Information systems auditors, while not directly responsible for initiating corrective measures, do play a critical role in ensuring that the organization's security posture is adequate. They perform regular audits of the organization's security controls and make recommendations for improvements. In the event of a security violation, auditors may be called upon to review the incident response process and make recommendations for improvements to prevent similar incidents in the future.

In summary, while all of the options listed play a role in incident response, the ultimate responsibility for initiating corrective measures and capabilities used when there are security violations falls under the domain of management.