Team Authority, Accountability, and Governance

Team Authority

In coordination with the Chief Executive, the Team has the authority to establish information security policies, standards and other materials and to hold staff accountable for compliance.
In coordination with the Chief Financial Officer, the Team has the authority to establish budgets, commit resources and direct expenditure of organizational resources.

The Team will be held accountable by the Chief Executive (and Board) for implementing the organization’s Information Security Management Program.
The Team will meet quarterly with the Chief Executive to review the Information Security Management Program: plans; accomplishments; outcomes; and challenges.