Task: Collaborate With Other Streams
There could be requirements of Information Security And Compliance Framework that need to be realized through other streams. Therefore, it necessitates the Information Security And Compliance stream to collaborate with other streams to provide required inputs. It is important to receive confirmation and feedback from other streams as well, on the implementation of the framework and risks and issues if any.
Relationships
Main Description

The Information Security And Compliance stream is responsible to establish the security and compliance framework in the engagement in line with the Group security requirements and contractual obligations. In order to implement this framework , few activities need to executed by other streams.

For example:

  • The security requirements in the on-boarding and off-boarding process may be addressed through the Service Engagement Staff stream
  • Implementing firewalls or security patches or establishing an isolated network , though a requirement of the Information Security And Compliance stream, will be addressed by the Technology And Infrastructure stream.

For this, therefore, the Information Security And Compliance Lead should provide inputs to relevant Stream Leads to implement the framework.

Once the information for security requirements is communicated to the other streams, these streams need to incorporate the information and changes into their respective plans and implement them. The streams should connect back with the Information Security And Compliance stream to provide feedback and highlight risks and issues if any.

It is the responsibility of the Information Security And Compliance Lead to gather feedback on the actions taken by other streams and inputs if any based on information provided.