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The ISSM is often responsible to over site and being a supervisor of ISSO positions.

Security Control Assessor “The security control assessor is an individual, group, or organization responsible for conducting a comprehensive assessment of the management, operational, and technical security controls employed within or inherited by an information system to determine the overall effectiveness of the controls” NIST SP 800-37.

Examples of common controls: Incident Response, Network boundary protection (firewalls, IDS/IPS).

Information System Owner “The information system owner is an organizational official responsible for the procurement, development, integration, modification, operation, maintenance, and disposal of an information system.” NIST SP 800-37 Information System Security Engineer “The information system security engineer is an individual, group, or organization responsible for conducting information system security engineering activities.” NIST SP 800-37 The ISSE implements security into the design of systems.

This role is the highest level executive senior officer within an organization.

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They have ultimate responsible for the providing information security protection.

The level of protection must be at the same level as the importance of the information.

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