| | Responsibility |
|---|
| IT Risk Management | |
|---|
| Information Security | |
|---|
| Business Continuity | |
|---|
| Privacy | |
|---|
| Compliance | |
|---|
| | Budget Change |
|---|
| IT Risk Management | |
|---|
| Information Security | |
|---|
| Business Continuity | |
|---|
| Privacy | |
|---|
| Compliance | |
|---|
| | Personnel | Services | Hardware |
|---|
| IT Risk Management | | | |
|---|
| Information Security | | | |
|---|
| Business Continuity | | | |
|---|
| Privacy | | | |
|---|
| Compliance | | | |
|---|