- 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.
Accountability and Governance
- 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.
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