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Question
A group of individuals work together to ensure the integrity and confidentiality of digital resources. However, how can an organization be sure that it has the appropriate number of people in the correct positions carrying out the necessary tasks to guarantee the safety of these assets from potential damage or loss?
Using the RACI matrix tool, that outline the various roles and responsibilities required to provide this protection. Prepare a RACI matrix table that outlines roles of key players in the organization who have data protection responsibilities (i.e. asset security and data protection). Your matrix should specifically address executives (C-level), managers, supervisors, employees. The tasks that you should address are: generating information, using information, classifying information, and managing / using / implementing data loss prevention technologies.
After you have completed your chart, write a brief discussion of responsibilities for each role listed in the rows of your chart. Each role should be addressed in a separate paragraph.
Combine your matrix and your narrative descriptions into a briefing paper for a working group that has been charged with reviewing and improving the company's data classification business processes.
Please include an example of each. Your example could be one that you observed or experienced during your life or an original idea.
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