Skip to main content

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.