Target Audience Roles and Responsibilities

Key roles include: 

 

 Management: Approve security and privacy deliverables and ensure resourcing. 

 System owners: Classify data, approve risk treatment, and ensure compliance. 

 Project managers: Include security tasks in plans and enforce deliverables. 

 Security expert: Lead threat/risk assessments, reviews, and testing. 

 Developers: Implement secure code and remediate findings. 

 System administrator: Apply configurations, patching, and continuous monitoring. 

 Database administrators: Secure, manage, and monitor databases to protect and maintain data.