%PDF-1.4 % 50 0 obj <> endobj 51 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS2 gs BT /F2 1 Tf 7 0 0 7 490.9714 23.0228 Tm 0 0 0 1 k 0 Tc 0 Tw [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 512.4123 23.0228 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS3 gs BT 7 0 0 7 543.321 23.0228 Tm .63 .06 1 0 k [( V)6.4(OL 5)]TJ ET EMC /P <>BDC BT 7 0 0 7 587.3827 23.0228 Tm (1)Tj ET EMC /P <>BDC /GS2 gs BT 9 0 0 9 144.1656 526.8734 Tm 0 0 0 1 k -.005 Tc [(P)5.4(a)0(r)-24.4(t)0( 1 of this ar)-24.4(ticle pr)9.8(oposed a method using)]TJ ET EMC /P <>BDC BT 9 0 0 9 324.8958 526.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.1656 514.8734 Tm -.005 Tc [(Ar)9.3(chiMate t)9.8(o)0( integr)19.5(ate )]TJ ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 234.3264 514.8734 Tm [(COBI)14.2(T)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 258.8955 517.8434 Tm 0 Tc ()Tj ET EMC /P <>BDC BT 9 0 0 9 262.9954 514.8734 Tm -.005 Tc ( 5 for Information)Tj ET EMC /P <>BDC BT 9 0 0 9 330.6526 514.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.1656 502.8734 Tm -.005 Tc (Security)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 175.398 502.8734 Tm [( with enterprise ar)9.3(chitectur)9.3(e \(EA\) principles,)]TJ ET EMC /P <>BDC BT 9 0 0 9 346.9875 502.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.1656 490.8734 Tm -.005 Tc [(methods and models t)9.8(o)0( pr)9.8(operly implement the)]TJ ET EMC /P <>BDC BT 9 0 0 9 331.3138 490.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.1656 478.8734 Tm -.005 Tc [(chief information security ocer)-7.8()54.7(s)0( \(CISO)54.7(s\) r)9.8(ole. )]TJ ET EMC /P <>BDC BT 9 0 0 9 144.1656 466.8734 Tm -.2476 Tc ( )Tj -.0195 0 TD -.005 Tc [(The next step is t)9.8(o)0( demonstr)19.5(ate how this pr)9.8(ocess)]TJ ET EMC /P <>BDC BT 9 0 0 9 338.4509 466.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.1656 454.8734 Tm -.005 Tc [(works b)5.4(y)0( using a go)7.3(v)6.4(ernment-owned or)9.3(ganization)]TJ ET EMC /P <>BDC BT 9 0 0 9 340.0525 454.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.1656 442.8734 Tm -.005 Tc (as an example. )Tj ET EMC /P <>BDC BT 9 0 0 9 144.1656 418.8734 Tm [(An example or)9.3(ganization, DemoCorp, a mid-siz)7.8(ed)]TJ ET EMC /P <>BDC BT 9 0 0 9 337.7497 418.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.1656 406.8734 Tm -.005 Tc [(go)7.3(v)6.4(ernment-owned or)9.3(ganization, is used t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 313.9718 406.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.1656 394.8734 Tm -.005 Tc [(demonstr)19.5(ate this pr)9.8(ocess. DemoCorp has a low)]TJ ET EMC /P <>BDC BT 9 0 0 9 331.6741 394.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.1656 382.8734 Tm -.005 Tc [(le)6.4(v)6.4(el of maturity in information security)52.3(. )19.5(This)]TJ ET EMC /P <>BDC BT 9 0 0 9 318.9314 382.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.1656 370.8734 Tm -.005 Tc [(pr)9.8(ocess addr)9.3(esses the pr)9.8(oblem r)9.3(egar)9.3(ding the)]TJ ET EMC /P <>BDC BT 9 0 0 9 323.0093 370.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.1656 358.8734 Tm -.005 Tc [(challenge of how an or)9.3(ganization can implement)]TJ ET EMC /P <>BDC BT 9 0 0 9 335.8952 358.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.1656 346.8734 Tm -.005 Tc [(the CISO)54.7(s r)9.8(ole using )]TJ ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 227.3753 346.8734 Tm [(COBI)14.2(T)19.6( 5 for Information)]TJ ET EMC /P <>BDC BT 9 0 0 9 319.4256 346.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.1656 334.8734 Tm -.005 Tc (Security)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 175.398 334.8734 Tm [( in Ar)9.3(chiMate. Mor)9.3(eo)7.3(v)6.4(e)0(r)60.1(,)0( the Ar)9.3(chiMate)]TJ ET EMC /P <>BDC BT 9 0 0 9 328.4334 334.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.1656 322.8734 Tm -.005 Tc [(notation was used t)9.8(o)0( demonstr)19.5(ate using EA t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 326.326 322.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.1656 310.8734 Tm -.005 Tc [(implement the CISO)54.7(s r)9.8(ole. )]TJ ET EMC /P <>BDC BT 9 0 0 9 144.1656 286.8734 Tm [(T)48.4(o)0( better addr)9.3(ess the identied challenge, it is)]TJ ET EMC /P <>BDC BT 9 0 0 9 325.0474 286.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.1656 274.8734 Tm -.005 Tc [(impor)-24.4(tant t)9.8(o)0( focus the as-is analysis on)]TJ ET EMC /P <>BDC BT 9 0 0 9 299.8224 274.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.1656 262.8734 Tm -.005 Tc [(r)9.3(esponsibilities of the or)9.3(ganization)39.1()54.7(s)0( r)9.8(oles and their)]TJ ET EMC /P <>BDC BT 9 0 0 9 344.3817 262.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.1656 250.8734 Tm -.005 Tc [(r)9.3(espectiv)6.4(e business functions, information types,)]TJ ET EMC /P <>BDC BT 9 0 0 9 337.0919 250.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.6656 526.8734 Tm -.005 Tc [(pr)9.8(ocesses outputs and k)9.8(e)6.4(y pr)19.5(actices. )19.5(This)]TJ ET EMC /P <>BDC BT 9 0 0 9 529.1417 526.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.6656 514.8734 Tm -.005 Tc (assessment of the existent business functions,)Tj ET EMC /P <>BDC BT 9 0 0 9 547.3572 514.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.6656 502.8734 Tm -.005 Tc [(objects, pr)9.8(ocesses, r)9.8(oles and act)9.8(ors inv)7.3(olv)6.4(ed allows)]TJ ET EMC /P <>BDC BT 9 0 0 9 565.5312 502.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.6656 490.8734 Tm -.005 Tc [(for a better understanding of the or)9.3(ganization)39.1()54.7(s)]TJ ET EMC /P <>BDC BT 9 0 0 9 546.4015 490.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.6656 478.8734 Tm -.005 Tc [(gaps, which will allow an optimal appr)9.8(oach t)9.8(o)0( the)]TJ ET EMC /P <>BDC BT 9 0 0 9 555.1676 478.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.6656 466.8734 Tm -.005 Tc [(challenge of implementing the CISO)54.7(s r)9.8(ole using)]TJ ET EMC /P <>BDC BT 9 0 0 9 549.782 466.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 361.6656 454.8734 Tm -.005 Tc [(COBI)14.2(T)19.6( 5 for information Security )]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 489.0157 454.8734 Tm [(b)5.4(y)0( le)6.4(v)6.4(e)0(r)19.5(aging the)]TJ ET EMC /P <>BDC BT 9 0 0 9 555.6105 454.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.6656 442.8734 Tm -.005 Tc [(Ar)9.3(chiMate notation. )]TJ ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 11 0 0 11 361.6656 416.8734 Tm 0 .35 .9 0 k [(Step 1Model COBI)14.2(T)29.3( 5 for Information)]TJ ET EMC /P <>BDC BT 11 0 0 11 551.4292 416.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 11 0 0 11 361.6656 402.8734 Tm -.005 Tc (Security )Tj ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 361.6656 384.8734 Tm 0 0 0 1 k [(The rst step is t)9.8(o)0( model the types of information)]TJ ET EMC /P <>BDC BT 9 0 0 9 556.4673 384.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.6656 372.8734 Tm -.02 Tc [(that the CISO is r)9.3(esponsible for originating. )]TJ ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 526.6499 372.8734 Tm [(Figur)9.3(e 1)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 558.169 372.8734 Tm 0 Tc (,)Tj ET EMC /P <>BDC BT 9 0 0 9 559.7557 372.8734 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.6656 360.8734 Tm -.005 Tc (based on what is dened in )Tj ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 471.5141 360.8734 Tm [(COBI)14.2(T)19.6( 5 for Information)]TJ ET EMC /P <>BDC BT 9 0 0 9 563.5645 360.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.6656 348.8734 Tm -.005 Tc (Security)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 392.898 348.8734 Tm 0 Tc (,)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 394.6197 351.5733 Tm (1)Tj ET EMC /P <>BDC BT 9 0 0 9 397.6069 348.8734 Tm -.005 Tc [( r)9.3(epr)9.3(esents the ar)-24.4(tifact CISO)54.7(s Business)]TJ ET EMC /P <>BDC BT 9 0 0 9 553.2155 348.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.6656 336.8734 Tm -.005 Tc [(F)10.8(unctions and Information )19.5(T)35.2(ypes viewpoint, which)]TJ ET EMC /P <>BDC BT 9 0 0 9 558.9654 336.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.6656 324.8734 Tm -.005 Tc [(illustr)19.5(ates the business functions and associated)]TJ ET EMC /P <>BDC BT 9 0 0 9 554.7721 324.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.6656 312.8734 Tm -.005 Tc (information types that the CISO should originate. )Tj ET EMC /P <>BDC BT 9 0 0 9 361.6656 288.8734 Tm (Then, following the method, )Tj ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 473.0599 288.8734 Tm [(gur)9.3(e 2)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 503.8628 288.8734 Tm ( shows the)Tj ET EMC /P <>BDC BT 9 0 0 9 546.6683 288.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.6656 276.8734 Tm -.005 Tc [(inputs, outputs and r)9.8(oles for which the CISO is)]TJ ET EMC /P <>BDC BT 9 0 0 9 543.3264 276.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.6656 264.8734 Tm -.005 Tc [(r)9.3(esponsible in COBI)14.2(T)19.5( 5)54.7(s E)12.7(v)7.3(aluate, Dir)9.3(ect and)]TJ ET EMC /P <>BDC BT 9 0 0 9 536.7762 264.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.6656 252.8734 Tm -.005 Tc [(Monit)9.8(or \(EDM\) pr)9.8(ocess EDM03 )]TJ ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 486.45 252.8734 Tm [(Ensur)9.3(e risk)]TJ ET EMC /P <>BDC BT 9 0 0 9 529.18 252.8734 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS3 gs BT /F4 1 Tf 30 0 0 30 144.1656 665.2883 Tm .63 .06 1 0 k -.02 Tc (Accountability for Information)Tj ET EMC /P <>BDC BT 30 0 0 30 516.9743 665.2883 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 30 0 0 30 144.1656 631.2883 Tm -.02 Tc (Security Roles and)Tj ET EMC /P <>BDC BT 30 0 0 30 376.3411 631.2883 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 30 0 0 30 144.1656 597.2883 Tm -.02 Tc [(Responsibilities, P)5.4(a)0(r)-24.4(t)0( 2 )]TJ ET EMC /P <>BDC BT 18 0 0 18 144.1656 570.2883 Tm (Application of the Method)Tj ET EMC /Artifact <>BDC 0 .35 .9 0 k .16605 67.5 567 166.869 re f EMC /P <>BDC BT /F1 1 Tf 11 0 0 11 36.2185 219.8071 Tm 0 0 0 0 k (Tiago Catarino )Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 36.2185 209.0071 Tm 0 Tc [(Is curr)9.3(ently working at the P)6.4(o)0(r)-24.4(tfolio and Inv)6.4(estment Depar)-24.4(tment at INCM \(P)6.4(or)-24.4(tuguese Mint and Ocial Printing Oce\). In the)]TJ ET EMC /P <>BDC BT 9 0 0 9 532.3347 209.0071 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.2185 198.2071 Tm [(scope of his pr)9.8(of)11.7(essional activity)52.3(, he de)6.4(v)6.4(elops specializ)7.8(ed activities in the eld of information systems ar)9.3(chitectur)9.3(es, in se)6.4(v)]TJ 54.2323 0 TD [(er)19.6(al)]TJ ET EMC /P <>BDC BT 9 0 0 9 539.0277 198.2071 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.2185 187.4071 Tm [(tr)19.5(ansv)6.4(ersal pr)9.8(ojects t)9.8(o)0( the or)9.3(ganization. His main academic inter)9.3(ests ar)9.3(e in the ar)9.3(eas of enterprise ar)9.3(chitectur)9.3(e, enterprise)]TJ ET EMC /P <>BDC BT 9 0 0 9 520.9969 187.4071 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.2185 176.6071 Tm [(engineering, r)9.3(equir)9.3(ements engineering and enterprise go)7.3(v)6.4(ernance, with emphasis on IS ar)9.3(chitectur)9.3(e and business pr)9.8(ocess)]TJ ET EMC /P <>BDC BT 9 0 0 9 520.9178 176.6071 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.2185 165.8071 Tm (engineering. )Tj ET EMC /P <>BDC BT /F1 1 Tf 11 0 0 11 36.2185 141.8071 Tm -.02 Tc [(A)23.5(ndr)9.3( V)22.5(asconcelos,)]TJ ET EMC /P <>BDC BT /F2 1 Tf 11 0 0 11 130.1311 141.8071 Tm [( Ph.D)49.8(. )]TJ ET EMC /P <>BDC BT 9 0 0 9 36.2185 131.007 Tm [(Is an assistant pr)9.8(of)11.7(essor in the Computer Science and Engineering, Institut)9.8(o Superior )19.5(T)48.4(cnico, Univ)6.4(ersity of Lisbon \(P)6.4(or)-24.4(tugal\) )]TJ 52.8673 0 TD (and)Tj ET EMC /P <>BDC BT 9 0 0 9 526.4236 131.007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.2185 120.2069 Tm -.02 Tc [(Resear)9.3(cher at Institut)9.8(o de Engenharia de Sistemas e Computador)9.3(es - Inv)6.4(estigao e Desenv)7.3(olviment)9.8(o \(Lisbon, P)6.4(o)0(r)-24.4(tugal\) \(INESC-ID\))]TJ 55.6061 0 TD (. He)Tj ET EMC /P <>BDC BT 9 0 0 9 551.7363 120.2069 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.2185 109.407 Tm -.02 Tc [(has de)6.4(v)6.4(eloped str)19.5(ategic advice in the ar)9.3(ea of information systems and business in se)6.4(v)6.4(e)0(r)19.5(al or)9.3(ganizations. In the scope of his pr)]TJ 53.2882 0 TD [(of)11.7(essional)]TJ ET EMC /P <>BDC BT 9 0 0 9 555.5783 109.407 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.2185 98.6071 Tm -.02 Tc [(activity)52.3(, he de)6.4(v)6.4(elops specializ)7.8(ed advisor)-8.8(y activities in the eld of enterprise ar)9.3(chitectur)9.3(e for se)6.4(v)6.4(e)0(r)19.5(al digital tr)19.5(ansformation)]TJ 50.7858 0 TD [( pr)9.8(ojects. He has)]TJ ET EMC /P <>BDC BT 9 0 0 9 557.3112 98.6071 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.2185 87.8071 Tm -.02 Tc [(written mor)9.3(e than 80 publications, and he has been inv)7.3(olv)6.4(ed in se)6.4(v)6.4(e)0(r)19.5(al international and national r)9.3(esear)9.3(ch pr)9.8(ojects r)9.3(elated t)9.8(o)0( )]TJ 52.5836 0 TD (enterprise)Tj ET EMC /P <>BDC BT 9 0 0 9 547.8484 87.8071 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.2185 77.007 Tm -.02 Tc [(ar)9.3(chitectur)9.3(e, information systems e)6.4(v)7.3(aluation and e-go)7.3(v)6.4(ernment, including se)6.4(v)6.4(e)0(r)19.5(al E)8.3(u)0(r)9.8(opean pr)9.8(ojects.)]TJ ET EMC /P <>BDC /GS2 gs BT 7 0 0 7 36 22.1458 Tm 0 0 0 1 k 0 Tc [( 2019 ISA)5.4(CA. All rights r)9.3(eser)-8.8(v)6.4(ed. )]TJ ET EMC /P <>BDC BT /F3 1 Tf 7 0 0 7 143.4848 22.1458 Tm [(www)60.6(.isaca.or)9.3(g)]TJ ET EMC /Artifact <>BDC 0 0 0 1 K 0 J 0 j .75 w 10 M [] 0 d q 1 0 0 1 572.622 31.289 cm 0 0 m 0 -39.376 l S Q EMC /Artifact <>BDC 0 0 0 0 k /GS3 gs 36.218 692.116 58.529 54.884 re f EMC /Figure <>BDC Q q 1 i 36.219 747 58.5 -54.759 re W n .015686 .3451 .8902 0 k /GS3 gs q 1 0 0 1 36.219 747 cm 0 0 m 0 -54.884 l 9.375 -54.884 l 9.375 -9.945 l 49.977 -9.945 l 49.977 0 l 0 0 l f Q Q /GS3 gs BT /F5 1 Tf 9 0 0 9 55.3597 721.6074 Tm .015686 .3451 .8902 0 k .0249 Tc 0 Tw (FEATURE)Tj ET EMC endstream endobj 52 0 obj <>/ExtGState<>>> endobj 74 0 obj <> endobj 75 0 obj <> endobj 76 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS2 gs BT /F2 1 Tf 7 0 0 7 414.6031 23.0228 Tm 0 0 0 1 k 0 Tc 0 Tw [( 2019 ISA)5.4(CA. All rights r)9.3(eser)-8.8(v)6.4(ed. )]TJ ET EMC /P <>BDC BT /F3 1 Tf 7 0 0 7 522.0879 23.0228 Tm [(www)60.6(.isaca.or)9.3(g)]TJ ET EMC /P <>BDC BT /F2 1 Tf 7 0 0 7 39.7789 24.9858 Tm [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 61.2198 24.9858 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS3 gs BT 7 0 0 7 92.1285 24.9858 Tm .63 .06 1 0 k [( V)6.4(OL 5)]TJ ET EMC /P <>BDC BT 7 0 0 7 13.2407 24.9858 Tm (2)Tj ET EMC /Artifact <>BDC 0 0 0 1 K 0 J 0 j .75 w 10 M [] 0 d /GS2 gs q 1 0 0 1 30.704 33.462 cm 0 0 m 0 -39.377 l S Q EMC /Figure <>BDC Q q 1 i 31.299 697.333 535.131 -260.281 re W n 30.088 696 537.909 -259.668 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n .015686 .078431 .18431 0 k /GS3 gs 31.565 437.052 534.865 244.458 re f Q q 1 i 31.424 697.302 535.006 -260.25 re W n 31.299 697.333 535.131 -260.281 re W n 30.088 696 537.909 -259.668 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n .61961 .05098 .98824 0 k /GS3 gs 31.424 682.583 534.787 13.417 re f 0 0 0 0 K 0 J 0 j 2.241 w 10 M [] 0 d q 1 0 0 1 31.346 682.583 cm 0 0 m 534.953 0 l S 1 0 0 1 -.047 -.223 cm 0 0 m 534.953 0 l S Q Q q 1 i 31.299 697.333 535.131 -260.281 re W n 30.088 696 537.909 -259.668 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS3 gs BT /F6 1 Tf 9 0 0 9 173.8383 687.2088 Tm 0 0 0 0 k .0001 Tc -.0001 Tw [(Figur)9.7(e).2( 1CISO)114.4(s)-.3( Business F)9.7(unctions and Information )29.2(T)39.8(y).1(pes Viewpoint)]TJ ET 0 0 0 1 K 0 J 0 j .65 w 10 M [] 0 d q 1 0 0 1 336.395 476.383 cm 0 0 m 61.898 28.163 l S Q 0 0 0 1 k q 1 0 0 1 398.992 504.909 cm 0 0 m -3.186 .353 l -4.399 -2.378 l -1.459 -2.749 l 0 0 l f Q q 1 0 0 1 391.386 472.364 cm 0 0 m 8.647 31.368 l S 1 0 0 1 31.092 .325 cm 0 0 m .185 30.971 l S 1 0 0 1 32.066 .108 cm 0 0 m -9.273 31.241 l S 1 0 0 1 53.147 3.113 cm 0 0 m -61.73 29.755 l S Q .20392 .043137 .12549 0 k 244.882 652.973 42.47 21.458 re f 287.352 652.973 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-.0002 Tc .0007 Tw (acceptance of)Tj .5644 -1 TD 0 Tc .0005 Tw [(gr)9.1(eater risk)]TJ 21.1093 3.9674 TD -.0006 Tc 0 Tw (EDM01.01)Tj -.8123 -.8571 TD .0002 Tc .0003 Tw [(E)13.5(v)7.3(a).6(luate risk)]TJ .265 -.8572 TD -.0003 Tc 0 Tw (management)Tj 6.1965 -2.0525 TD -.0006 Tc (EDM01.02)Tj -.3033 -.857 TD 0 Tc .0005 Tw [(Dir)9(ect risk)]TJ -.2441 -.8573 TD -.0003 Tc 0 Tw (management)Tj 28.3624 3.1964 TD .0003 Tc (APO12.06)Tj -1.0708 -.8572 TD -.0001 Tc -.0006 Tw (Remedial actions)Tj .479 -.8571 TD -.0004 Tc .0009 Tw [(t)8.3(o)-.2( addr)8.6(ess risk)]TJ .3377 -.8571 TD 0 Tw (management)Tj .5477 -.8571 TD 0 Tc [(de)6.5(viations)]TJ -.3396 -2.6848 TD -.0006 Tc (EDM05.01)Tj -1.1558 -.857 TD -.0002 Tc .0007 Tw (Risk management)Tj .8379 -.8573 TD .0001 Tc .0005 Tw (issues for the)Tj 1.5548 -.8571 TD -.0002 Tc 0 Tw [(boar)9(d)]TJ -.7034 -3.3155 TD -.0001 Tc (Internal)Tj -1.5584 -.8571 TD -.0006 Tw (Remedial actions)Tj .479 -.8571 TD -.0004 Tc .0009 Tw [(t)8.3(o)-.2( addr)8.6(ess risk)]TJ .3377 -.8571 TD 0 Tw (management)Tj .5477 -.8571 TD 0 Tc [(de)6.6(viations)]TJ -.3972 -3.2406 TD (Chief)Tj -1.2673 -.8571 TD .0002 Tc (Information)Tj .9507 -.8571 TD -.0001 Tc (Officer)Tj .3166 -2.4231 TD 0 Tc (Chief)Tj -1.2673 -.8571 TD .0002 Tc (Information)Tj .9507 -.857 TD -.0001 Tc (Officer)Tj -15.2812 5.8515 TD 0 Tc (Chief)Tj -.8449 -.8571 TD .0001 Tc [(Ex)9.4(ecutiv)6.1(e)]TJ .5283 -.8571 TD .0002 Tc (Officer)Tj .3166 -2.4231 TD 0 Tc (Chief)Tj -.8449 -.8571 TD .0001 Tc [(Ex)9.4(ecutiv)6.1(e)]TJ .5283 -.857 TD .0002 Tc (Officer)Tj -6.8923 5.8515 TD -.0002 Tc (CISO)Tj 0 -4.1374 TD (CISO)Tj -8.1131 4.1374 TD .0002 Tc [(Str)19.6(a).7(tegy)]TJ -.2518 -.8571 TD .0001 Tc [(Ex)9.3(ecutiv)6.1(e)]TJ -.2883 -.8571 TD .0002 Tc (Committee)Tj .54 -2.4231 TD [(Str)19.6(a).7(tegy)]TJ -.2518 -.8571 TD .0001 Tc [(Ex)9.3(ecutiv)6.1(e)]TJ -.2883 -.857 TD .0002 Tc (Committee)Tj -6.0253 5.8515 TD 0 Tc (Chief)Tj .1987 -.8571 TD -.0005 Tc (Risk)Tj -.5154 -.8571 TD -.0001 Tc (Officer)Tj .3167 -2.4231 TD 0 Tc (Chief)Tj .1987 -.8571 TD -.0005 Tc (Risk)Tj -.5154 -.857 TD -.0001 Tc (Officer)Tj 29.1092 5.8515 TD -.0003 Tc (Business)Tj -.3161 -.8571 TD .0001 Tc [(Ex)9.4(ecutiv)6.1(e).2(s)]TJ .3161 -3.2802 TD -.0003 Tc (Business)Tj -.3161 -.8571 TD .0001 Tc [(Ex)9.4(ecutiv)6.1(e).2(s)]TJ -15.1121 17.5093 TD -.0006 Tc (EDM01.03)Tj -.674 -.857 TD -.0002 Tc -.0005 Tw [(Monit)8.6(or risk)]TJ .1266 -.8573 TD -.0003 Tc 0 Tw (management)Tj -29.8895 3.8756 TD .0003 Tc (APO12.04)Tj -.7969 -1 TD .0001 Tc .0004 Tw [(Results of thir)9.2(d-)]TJ 1.2798 -1 TD -.0004 Tc .0009 Tw [(par)-25.3(t)-.9(y risk)]TJ -.772 -.9999 TD 0 Tw (assessments)Tj .2891 -2.2489 TD .0003 Tc (APO12.04)Tj -1.1963 -1 TD -.0004 Tc .0009 Tw (Risk analysis and )Tj -.1141 -1.0001 TD .0001 Tc .0004 Tw [(risk pr)10.2(ofile r)8.6(e).5(por)-24.8(t)-.4(s)]TJ .4194 -.9999 TD -.0001 Tc .0006 Tw [(for stak)10.1(eholders)]TJ .845 -2.2695 TD .0002 Tc 0 Tw (EDM03.01)Tj .0703 -1 TD 0 Tc (Information)Tj -.0922 -1 TD .0005 Tw (security risk)Tj -.7925 -1 TD [(acceptable le)5.5(v)6.1(e).2(l)]TJ .8604 -2.1459 TD .0003 Tc 0 Tw (APO01.03)Tj .0244 -.9999 TD 0 Tc (Information)Tj -.102 -1.0001 TD .0006 Tw (security and)Tj -.6128 -.9999 TD [(r)9.2(e).3(lated policies)]TJ ET EMC Q endstream endobj 77 0 obj <>/ExtGState<>>> endobj 106 0 obj <> endobj 107 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS2 gs BT /F2 1 Tf 7 0 0 7 36.9471 23.0228 Tm 0 0 0 1 k 0 Tc 0 Tw [( 2019 ISA)5.4(CA. All rights r)9.3(eser)-8.8(v)6.4(ed. )]TJ ET EMC /P <>BDC BT /F3 1 Tf 7 0 0 7 144.4321 23.0228 Tm [(www)60.6(.isaca.or)9.3(g)]TJ ET EMC /P <>BDC BT /F2 1 Tf 7 0 0 7 488.5055 23.0228 Tm [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 509.9464 23.0228 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS3 gs BT 7 0 0 7 540.8551 23.0228 Tm .63 .06 1 0 k [( V)6.4(OL 5)]TJ ET EMC /P <>BDC BT 7 0 0 7 584.9167 23.0228 Tm (3)Tj ET EMC /Artifact <>BDC 0 0 0 1 K 0 J 0 j .75 w 10 M [] 0 d /GS2 gs q 1 0 0 1 570.156 31.289 cm 0 0 m 0 -39.376 l S Q EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 35 689.25 Tm 0 0 0 1 k -.005 Tc (optimization)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 83.4504 689.25 Tm [(. F)10.3(or the r)9.3(emaining pr)9.8(ocesses for which)]TJ ET EMC /P <>BDC BT 9 0 0 9 239.2049 689.25 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 677.25 Tm -.005 Tc [(the CISO is r)9.3(esponsible, corr)9.3(esponding viewpoints)]TJ ET EMC /P <>BDC BT 9 0 0 9 232.0396 677.25 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 665.25 Tm -.005 Tc [(would ha)7.3(v)6.4(e)0( a v)6.4(e)0(r)-8.8(y)0( similar structur)9.3(e. )]TJ ET EMC /P <>BDC BT 9 0 0 9 35 641.25 Tm [(F)10.3(ollowing the rst step stated in the solution)]TJ ET EMC /P <>BDC BT 9 0 0 9 209.8942 641.25 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 629.25 Tm -.005 Tc [(pr)9.8(oposal, )]TJ ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 73.5868 629.25 Tm [(gur)9.3(e 3)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 104.3897 629.25 Tm [( pr)9.3(esents the k)9.8(e)6.4(y pr)19.5(actices for)]TJ ET EMC /P <>BDC BT 9 0 0 9 223.0494 629.25 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 617.25 Tm -.005 Tc [(which the CISO could be held r)9.3(esponsible. )]TJ ET EMC /P <>BDC BT 9 0 0 9 35 593.25 Tm -.02 Tc [(The denition of the CISO)54.7(s r)9.8(ole, based on )]TJ ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 195.4176 593.25 Tm [(COBI)14.2(T)19.5( 5 for)]TJ ET EMC /P <>BDC BT 9 0 0 9 238.5126 593.25 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 581.25 Tm -.02 Tc (Information Security)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 111.0029 581.25 Tm [(, is now clear)60.1(, and it will be the)]TJ ET EMC /P <>BDC BT 9 0 0 9 224.8501 581.25 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 569.25 Tm -.02 Tc [(input for the next steps of the pr)9.8(oposed method.)]TJ ET EMC /P <>BDC BT 9 0 0 9 219.2853 569.25 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 11 0 0 11 35 543.25 Tm 0 .35 .9 0 k -.005 Tc [(Step 2Model Or)9.3(ganization)58.6()113.3(s)0( EA )]TJ ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 35 525.25 Tm 0 0 0 1 k (This step models the as-is state of the)Tj ET EMC /P <>BDC BT 9 0 0 9 185.6962 525.25 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 513.2499 Tm -.005 Tc [(or)9.3(ganization)39.1()54.7(s)0( EA. F)10.3(ollowing the method, it is)]TJ ET EMC /P <>BDC BT 9 0 0 9 210.6369 513.2499 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 501.25 Tm -.005 Tc [(necessar)-8.8(y t)9.8(o)0( r)9.3(epr)9.3(esent DemoCorp)14.2()54.7(s)0( business)]TJ ET EMC /P <>BDC BT 9 0 0 9 213.0493 501.25 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 689.25 Tm -.005 Tc [(functions and information types, which ar)9.3(e r)9.3(elated)]TJ ET EMC /P <>BDC BT 9 0 0 9 450.8549 689.25 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 677.25 Tm -.005 Tc [(t)9.8(o)0( the CISO)54.7(s r)9.8(ole dened in step 1 \()]TJ ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 393.4451 677.25 Tm [(gur)9.3(e 1)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 424.2478 677.25 Tm (\). )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 653.25 Tm [(When looking at the or)9.3(ganizational and information)]TJ ET EMC /P <>BDC BT 9 0 0 9 455.2494 653.25 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 641.25 Tm -.005 Tc [(types originated b)5.4(y)0( each one of the business)]TJ ET EMC /P <>BDC BT 9 0 0 9 429.2443 641.25 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 629.25 Tm -.005 Tc (functions individually \()Tj ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 342.0908 629.25 Tm [(gur)9.3(e 4)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 372.8937 629.25 Tm [(\), it is possible t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 439.3841 629.25 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 617.25 Tm -.005 Tc [(obser)-8.8(v)6.4(e)0( that the CISO is r)9.3(esponsible for the)]TJ ET EMC /P <>BDC BT 9 0 0 9 424.2697 617.25 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 605.25 Tm -.005 Tc [(de)6.4(v)6.4(elopment of information security r)9.3(equir)9.3(ements,)]TJ ET EMC /P <>BDC BT 9 0 0 9 452.9081 605.25 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 593.25 Tm -.005 Tc [(policies and pr)9.8(ocedur)9.3(es. Mor)9.3(eo)7.3(v)6.4(e)0(r)60.1(,)0( this r)9.8(ole is)]TJ ET EMC /P <>BDC BT 9 0 0 9 433.6578 593.25 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 581.25 Tm -.005 Tc [(r)9.3(esponsible for the implementation of information)]TJ ET EMC /P <>BDC BT 9 0 0 9 450.2187 581.25 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 569.25 Tm -.005 Tc [(security standar)9.3(ds. )]TJ ET EMC /P <>BDC BT 9 0 0 9 253.5 545.25 Tm [(Then, following this method, model the pr)9.8(ocess that)]TJ ET EMC /P <>BDC BT 9 0 0 9 457.9466 545.25 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 533.25 Tm -.005 Tc [(is r)9.3(elated t)9.8(o)0( the pr)9.8(ocesses r)9.3(epr)9.3(esented in step 1)]TJ ET EMC /P <>BDC BT 9 0 0 9 442.7656 533.25 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 521.25 Tm (\()Tj ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 256.5313 521.25 Tm -.005 Tc [(gur)9.3(e 2)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 287.334 521.25 Tm [(\), for which the CISO is r)9.3(esponsible. )]TJ ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 253.5 509.25 Tm [(Figur)9.3(e 5)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 286.0991 509.25 Tm [( pr)9.3(esents the ar)-24.4(tifact that shows the inputs,)]TJ ET EMC /P <>BDC BT 9 0 0 9 457.0657 509.25 Tm 0 Tc ( )Tj ET EMC /Figure <>BDC Q q 1 i 36 490.001 532.5 -438.375 re W n 36 490.001 532.5 -438.5 re W n 36 490.001 527.856 -438.001 re 459.294 509.25 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n .015686 .078431 .18431 0 k /GS3 gs 36.047 51.96 527.893 421.999 re f Q q 1 i 36 490.001 532.5 -438.5 re W n 36 490.001 527.856 -438.001 re 459.294 509.25 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n .61961 .05098 .98824 0 k /GS3 gs 36.047 475.251 527.893 14.75 re f Q q 1 i 36 490.001 532.5 -438.375 re W n 36 490.001 532.5 -438.5 re W n 36 490.001 527.856 -438.001 re 459.294 509.25 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 2.236 w 10 M [] 0 d /GS3 gs q 1 0 0 1 36.047 475.251 cm 0 0 m 532.453 0 l S 1 0 0 1 -.047 -.223 cm 0 0 m 532.453 0 l S Q Q q 1 i 36 490.001 532.5 -438.5 re W n 36 490.001 527.856 -438.001 re 459.294 509.25 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS3 gs BT /F6 1 Tf 9 0 0 9 229.795 479.876 Tm 0 0 0 0 k 0 Tc 0 Tw [(Figur)9.5(e).1( 3CISO)114.3(s)-.4( K)11.4(e)6.8(y Pr)14.8(actices Viewpoint)]TJ ET .20392 .043137 .12549 0 k 312.622 450.158 196.745 16.748 re f 0 0 0 1 K 0 J 0 j .778 w 10 M [] 0 d 509.367 450.158 -196.745 16.748 re S 312.622 427.827 196.745 16.749 re f 509.367 427.827 -196.745 16.749 re S 312.622 404.511 196.745 16.748 re f 509.367 404.511 -196.745 16.748 re S 312.622 382.179 196.745 16.749 re f 509.367 382.179 -196.745 16.749 re S 312.622 359.684 196.745 16.749 re f 509.367 359.684 -196.745 16.749 re S 312.622 337.353 196.745 16.748 re f 509.367 337.353 -196.745 16.748 re S 312.622 314.693 196.745 16.749 re f 509.367 314.693 -196.745 16.749 re S 312.622 292.362 196.745 16.749 re f 509.367 292.362 -196.745 16.749 re S 312.622 266.862 196.745 16.749 re f 509.367 266.862 -196.745 16.749 re S 312.622 216.666 196.745 16.749 re f 509.367 216.666 -196.745 16.749 re S 312.622 194.171 196.745 16.748 re f 509.367 194.171 -196.745 16.748 re S 312.622 171.84 196.745 16.748 re f 509.367 171.84 -196.745 16.748 re S 312.622 149.181 196.745 16.748 re f 509.367 149.181 -196.745 16.748 re S 312.622 126.85 196.745 16.748 re f 509.367 126.85 -196.745 16.748 re S 312.622 104.847 196.745 16.748 re f 509.367 104.847 -196.745 16.748 re S 312.622 82.187 196.745 16.749 re f 509.367 82.187 -196.745 16.749 re S 312.622 59.855 196.745 16.75 re f 509.367 59.855 -196.745 16.75 re S 312.622 240.476 196.745 16.748 re f 509.367 240.476 -196.745 16.748 re S 90.188 262.257 59.863 25.959 re f .65 w 150.051 262.257 -59.863 25.959 re 144.414 283.99 m 144.414 283.302 143.856 282.744 143.168 282.744 c 142.48 282.744 141.922 283.302 141.922 283.99 c 141.922 284.678 142.48 285.236 143.168 285.236 c 143.856 285.236 144.414 284.678 144.414 283.99 c h 143.168 282.744 m 143.168 278.844 l 141.38 277.002 l 143.168 278.844 m 144.63 277.002 l 141.056 280.902 m 145.064 280.902 l S BT /F7 1 Tf 8.19 0 0 9.1 114.9351 279.6455 Tm 0 0 0 1 k -.0002 Tc (CISO)Tj 29.851 19.3203 TD -.0001 Tc .0006 Tw [(Monit)8.9(o).2(r I)13.8(T)19.6( risk management)]TJ -1.6865 -2.4089 TD .0001 Tc .0004 Tw [(Define information security str)19.6(a).6(tegy)]TJ -1.2935 -2.5669 TD [(Communicate information security str)19.6(a).6(tegy)]TJ -.0872 -2.4485 TD [(Resear)9.3(ch information security r)9.3(e).3(quir)9.2(ements)]TJ .5525 -2.4088 TD [(Define information security r)9.3(e).3(quir)9.3(ements)]TJ -.7407 -2.5669 TD [(Document information security r)9.3(e).4(quir)9.3(ements)]TJ .4023 -2.4879 TD [(V)22.2(a).6(lidate information security r)9.3(e).4(quir)9.3(ements)]TJ 1.0969 -2.4089 TD [(De)6.7(v)6.2(e).3(lop information security policies)]TJ -.6751 -2.8038 TD [(De)6.7(v)6.2(e).3(lop information security pr)9.8(ocedur)9.3(es)]TJ 1.6465 -2.8827 TD [(Define risk e)6.7(v)7.3(aluation str)19.5(a).6(tegies)]TJ -.8282 -2.6065 TD [(Implement risk e)6.7(v)7.3(aluation str)19.5(a).6(tegies)]TJ 1.049 -2.4089 TD 0 Tc .0005 Tw [(Define risk r)9.1(e).2(sponse str)19.4(a).4(tegies)]TJ -.8282 -2.6064 TD .0002 Tc .0003 Tw [(Implement risk r)9.4(e).4(sponse str)19.7(a).7(tegies)]TJ 1.3781 -2.3695 TD 0 Tc .0005 Tw (Manage the information risk)Tj -2.9949 -2.6064 TD .0001 Tc .0004 Tw [(Collect data r)9.3(e).3(lating t)9.1(o).4( information security)]TJ -.1657 -2.3299 TD [(Analyz)7.6(e data r)9.2(e).3(lating t)9.1(o).4( information security)]TJ -1.689 -2.488 TD 0 Tc .0005 Tw [(Collect data r)9.2(e).2(lating t)9(o).3( information risk management)]TJ -.1657 -2.3693 TD [(Analyz)7.4(e data r)9.1(e).3(lating t)9(o).3( information risk management)]TJ ET .20392 .043137 .12549 0 k 168.819 261.344 58.305 26.845 re f 227.124 261.344 -58.305 26.845 re S BT 9.1 0 0 9.1 192.107 279.5235 Tm 0 0 0 1 k -.0001 Tc 0 Tw (CISO)Tj ET q 1 0 0 1 222.603 281.744 cm 0 0 m -5.742 0 l -6.457 0 -7.041 .585 -7.041 1.3 c -7.041 2.015 -6.457 2.6 -5.742 2.6 c 0 2.6 l .715 2.6 1.3 2.015 1.3 1.3 c 1.3 .585 .715 0 0 0 c h S 1 0 0 1 -2.275 0 cm 0 0 m -.715 0 -1.3 .585 -1.3 1.3 c -1.3 2.015 -.715 2.6 0 2.6 c S Q .20392 .043137 .12549 0 k q 1 0 0 1 150.064 275.819 cm 0 0 m 18.391 0 l f Q q 1 0 0 1 151.458 275.819 cm 0 0 m 15.604 0 l S Q 0 0 0 1 k q 1 0 0 1 151.531 274.353 cm 0 0 m -.81 0 -1.467 .656 -1.467 1.466 c -1.467 2.276 -.81 2.932 0 2.932 c .809 2.932 1.466 2.276 1.466 1.466 c 1.466 .656 .809 0 0 0 c f Q q 1 0 0 1 166.988 274.353 cm 0 0 m .81 0 1.467 .656 1.467 1.466 c 1.467 2.276 .81 2.932 0 2.932 c -.809 2.932 -1.466 2.276 -1.466 1.466 c -1.466 .656 -.809 0 0 0 c f Q .20392 .043137 .12549 0 k q 1 0 0 1 227.238 275.819 cm 0 0 m 84.399 0 l f Q q 1 0 0 1 228.631 275.819 cm 0 0 m 81.613 0 l S Q 0 0 0 1 k q 1 0 0 1 228.705 274.353 cm 0 0 m -.81 0 -1.467 .656 -1.467 1.466 c -1.467 2.276 -.81 2.932 0 2.932 c .809 2.932 1.466 2.276 1.466 1.466 c 1.466 .656 .809 0 0 0 c f Q q 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n 0 0 0 0 K 0 J 0 j 2.24 w 10 M [] 0 d /GS3 gs q 1 0 0 1 33.957 431.957 cm 0 0 m 534.453 0 l S 1 0 0 1 -.047 -.223 cm 0 0 m 534.453 0 l S Q Q q 1 i 33.91 446.707 534.5 -234 re W n 33.91 446.707 533.087 -233.332 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS3 gs BT /F6 1 Tf 9 0 0 9 158.1523 436.5826 Tm 0 0 0 0 k 0 Tc 0 Tw [(Figur)9.6(e).1( 5DemoCorp)15.7()114.2(s)-.4( Information Security Risk Management Pr)17.7(ocess Viewpoint)]TJ ET .20392 .043137 .12549 0 k 148.624 283.21 305.598 54.322 re f 0 0 0 1 K 0 J 0 j .65 w 10 M [] 0 d 454.222 283.21 -305.598 54.322 re S 271.577 396.79 59.863 27.648 re f .671 w 331.44 396.79 -59.863 27.648 re S 271.577 353.24 59.863 27.647 re f 331.44 353.24 -59.863 27.647 re S 235.724 290.385 125.258 27.647 re f .65 w 360.982 290.385 -125.258 27.647 re S .81961 .15686 .49412 .015686 k 216.586 255.45 67.27 2.963 re f 283.856 255.45 -67.27 2.963 re S .20392 .043137 .12549 0 k 216.586 222.967 67.27 32.483 re f 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350.805 cm 0 0 m 0 .81 .657 1.466 1.466 1.466 c 2.276 1.466 2.932 .81 2.932 0 c 2.932 -.81 2.276 -1.466 1.466 -1.466 c .657 -1.466 0 -.81 0 0 c f Q q 1 0 0 1 300.982 320.022 cm 0 0 m 0 -.81 .657 -1.466 1.466 -1.466 c 2.276 -1.466 2.932 -.81 2.932 0 c 2.932 .81 2.276 1.466 1.466 1.466 c .657 1.466 0 .81 0 0 c f Q q 1 0 0 1 249.627 258.991 cm 0 0 m 0 31.468 l f Q 1.3 w [2.6 2.6 ]0 d 249.627 263.656 m 249.627 290.459 l S q 1 0 0 1 252.868 264.604 cm 0 0 m -3.241 -5.613 l -6.482 0 l 0 0 l f Q q 1 0 0 1 351.148 258.991 cm 0 0 m 0 31.468 l f Q 351.148 263.656 m 351.148 290.459 l S q 1 0 0 1 354.389 264.604 cm 0 0 m -3.241 -5.613 l -6.482 0 l 0 0 l f Q EMC /P <>BDC Q q 1 i 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS2 gs BT /F2 1 Tf 9 0 0 9 142.9967 197.3215 Tm 0 0 0 1 k -.005 Tc 0 Tw [(outputs and r)9.8(oles r)9.3(esponsible of DemoCorp)14.2()54.7(s)]TJ ET EMC /P <>BDC BT 9 0 0 9 320.6451 197.3215 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9967 185.3215 Tm -.005 Tc [(information risk management pr)9.8(ocess for which the)]TJ ET EMC /P <>BDC BT 9 0 0 9 347.5157 185.3215 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9967 173.3215 Tm -.005 Tc [(CISO is r)9.3(esponsible. )]TJ ET EMC /P <>BDC BT 9 0 0 9 142.9967 149.3215 Tm [(Finally)52.3(, the or)9.3(ganization)39.1()54.7(s)0( existent k)9.8(e)6.4(y pr)19.5(actices,)]TJ ET EMC /P <>BDC BT 9 0 0 9 330.4586 149.3215 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9967 137.3215 Tm -.005 Tc [(which ar)9.3(e r)9.3(elated t)9.8(o)0( the k)9.8(e)6.4(y pr)19.5(actices of )]TJ ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 301.8419 137.3215 Tm [(COBI)14.2(T)19.6( 5 for)]TJ ET EMC /P <>BDC BT 9 0 0 9 346.4219 137.3215 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9967 125.3215 Tm -.005 Tc (Information Security)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 221.6996 125.3215 Tm ( for which the CISO is)Tj ET EMC /P <>BDC BT 9 0 0 9 306.0474 125.3215 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9967 113.3215 Tm -.005 Tc [(r)9.3(esponsible \()]TJ ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 194.0609 113.3215 Tm [(gur)9.3(e 3)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 224.8637 113.3215 Tm [(\), ar)9.3(e r)9.3(epr)9.3(esented. 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Such r)9.3(epr)9.3(esentation)]TJ ET EMC /P <>BDC BT 9 0 0 9 566.5961 113.3215 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.4967 101.3215 Tm -.005 Tc [(will be the input t)9.8(o)0( the next steps of the )]TJ ET EMC /P <>BDC BT 9 0 0 9 361.4967 89.3215 Tm [(pr)9.8(oposed method. )]TJ ET EMC Q endstream endobj 129 0 obj <>/ExtGState<>>> endobj 143 0 obj <> endobj 168 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS2 gs BT /F2 1 Tf 7 0 0 7 36.9471 23.0228 Tm 0 0 0 1 k 0 Tc 0 Tw [( 2019 ISA)5.4(CA. 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cm 0 0 m .809 0 1.466 .657 1.466 1.467 c 1.466 2.276 .809 2.933 0 2.933 c -.811 2.933 -1.467 2.276 -1.467 1.467 c -1.467 .657 -.811 0 0 0 c f Q .20392 .043137 .12549 0 k q 1 0 0 1 475.274 495.844 cm 0 0 m 28.313 0 l f Q q 1 0 0 1 476.667 495.844 cm 0 0 m 25.526 0 l S Q 0 0 0 1 k q 1 0 0 1 476.74 494.377 cm 0 0 m -.81 0 -1.466 .657 -1.466 1.467 c -1.466 2.276 -.81 2.933 0 2.933 c .809 2.933 1.467 2.276 1.467 1.467 c 1.467 .657 .809 0 0 0 c f Q q 1 0 0 1 502.12 494.377 cm 0 0 m .809 0 1.467 .657 1.467 1.467 c 1.467 2.276 .809 2.933 0 2.933 c -.81 2.933 -1.466 2.276 -1.466 1.467 c -1.466 .657 -.81 0 0 0 c f Q .20392 .043137 .12549 0 k q 1 0 0 1 475.274 453.523 cm 0 0 m 28.313 0 l f Q q 1 0 0 1 476.667 453.523 cm 0 0 m 25.526 0 l S Q 0 0 0 1 k q 1 0 0 1 476.74 452.058 cm 0 0 m -.81 0 -1.466 .656 -1.466 1.465 c -1.466 2.275 -.81 2.932 0 2.932 c .809 2.932 1.467 2.275 1.467 1.465 c 1.467 .656 .809 0 0 0 c f Q q 1 0 0 1 502.12 452.058 cm 0 0 m .809 0 1.467 .656 1.467 1.465 c 1.467 2.275 .809 2.932 0 2.932 c -.81 2.932 -1.466 2.275 -1.466 1.465 c -1.466 .656 -.81 0 0 0 c f Q .20392 .043137 .12549 0 k q 1 0 0 1 181.715 486.307 cm 0 0 m 65.567 0 l f Q q 1 0 0 1 183.109 486.307 cm 0 0 m 62.78 0 l S Q 0 0 0 1 k q 1 0 0 1 183.182 484.841 cm 0 0 m -.81 0 -1.467 .656 -1.467 1.466 c -1.467 2.275 -.81 2.932 0 2.932 c .81 2.932 1.466 2.275 1.466 1.466 c 1.466 .656 .81 0 0 0 c f Q q 1 0 0 1 245.816 484.841 cm 0 0 m .809 0 1.466 .656 1.466 1.466 c 1.466 2.275 .809 2.932 0 2.932 c -.81 2.932 -1.467 2.275 -1.467 1.466 c -1.467 .656 -.81 0 0 0 c f Q .20392 .043137 .12549 0 k q 1 0 0 1 181.715 567.073 cm 0 0 m 65.567 0 l f Q q 1 0 0 1 183.109 567.073 cm 0 0 m 62.78 0 l S Q 0 0 0 1 k q 1 0 0 1 183.182 565.606 cm 0 0 m -.81 0 -1.467 .657 -1.467 1.467 c -1.467 2.276 -.81 2.933 0 2.933 c .81 2.933 1.466 2.276 1.466 1.467 c 1.466 .657 .81 0 0 0 c f Q q 1 0 0 1 245.816 565.606 cm 0 0 m .809 0 1.466 .657 1.466 1.467 c 1.466 2.276 .809 2.933 0 2.933 c -.81 2.933 -1.467 2.276 -1.467 1.467 c -1.467 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1.466 1.466 c 1.466 .657 .809 0 0 0 c f Q q 1 0 0 1 245.959 655.726 cm 0 0 m .81 0 1.466 .657 1.466 1.466 c 1.466 2.276 .81 2.933 0 2.933 c -.809 2.933 -1.466 2.276 -1.466 1.466 c -1.466 .657 -.809 0 0 0 c f Q .20392 .043137 .12549 0 k 49.212 552.38 52.354 25.559 re f 101.566 552.38 -52.354 25.559 re S 247.462 675.118 131.857 25.021 re f 379.319 675.118 -131.857 25.021 re S 247.462 643.268 131.857 25.021 re f 379.319 643.268 -131.857 25.021 re S 247.462 611.418 131.857 25.021 re f 379.319 611.418 -131.857 25.021 re S 247.462 579.568 131.857 25.021 re f 379.319 579.568 -131.857 25.021 re S 247.462 548.368 131.857 25.021 re f 379.319 548.368 -131.857 25.021 re S 247.462 515.868 131.857 25.021 re f 379.319 515.868 -131.857 25.021 re S 247.462 484.018 131.857 25.021 re f 379.319 484.018 -131.857 25.021 re S 247.462 450.218 131.857 25.021 re f 379.319 450.218 -131.857 25.021 re S 247.462 419.018 131.857 25.021 re f 379.319 419.018 -131.857 25.021 re S 247.462 387.818 131.857 25.021 re f 379.319 387.818 -131.857 25.021 re S 129.162 552.38 52.354 25.559 re f 181.516 552.38 -52.354 25.559 re S 49.212 465.279 52.354 25.56 re f 101.566 465.279 -52.354 25.56 re S 129.162 465.279 52.354 25.56 re f 181.516 465.279 -52.354 25.56 re S 49.212 387.279 52.354 25.56 re f 101.566 387.279 -52.354 25.56 re S 129.162 387.279 52.354 25.56 re f 181.516 387.279 -52.354 25.56 re S 423.612 481.529 52.353 25.56 re f 475.965 481.529 -52.353 25.56 re S 503.562 481.529 52.354 25.56 re f 555.916 481.529 -52.354 25.56 re S 423.612 440.58 52.353 25.559 re f 475.965 440.58 -52.353 25.559 re S 503.562 440.58 52.354 25.559 re f 555.916 440.58 -52.354 25.559 re S BT /F7 1 Tf 9.1 0 0 9.1 66.8324 568.3188 Tm 0 0 0 1 k -.0001 Tc [(CISO)-6967.1(CISO)]TJ 23.0884 13.1931 TD .0001 Tc -.0005 Tw (Manage information)Tj 1.5909 -1 TD -.0002 Tc -.0002 Tw (security risk)Tj -1.2801 -2.4804 TD .0001 Tc -.0005 Tw (Define information)Tj -.7121 -1 TD .0002 Tc -.0006 Tw [(security r)9(e)-.1(quir)9(ements )]TJ -.0287 -2.3995 TD (Document information)Tj .1432 -1.0001 TD .0005 Tc -.0009 Tw [(security r)10(e).3(quir)9.4(ements)]TJ .2926 -2.4802 TD .0002 Tc -.0006 Tw [(De)6.3(v)6.3(e)-.1(lop information)]TJ .7708 -1 TD -.0002 Tc -.0002 Tw (security policies)Tj -.8853 -2.4804 TD .0002 Tc -.0006 Tw [(De)6.3(v)6.3(e)-.1(lop information )]TJ .2102 -1 TD 0 Tc -.0004 Tw [(security pr)9.1(ocedur)8.6(es)]TJ -.5937 -2.5613 TD -.0002 Tc -.0002 Tw [(Collect data r)8.4(e)-.5(lating t)9.6(o)]TJ .5142 -1 TD .0003 Tc -.0007 Tw (information security)Tj -.6799 -2.5613 TD .0001 Tc -.0005 Tw [(Analyz)8.4(e data r)8.8(e)-.1(lating t)8.9(o)]TJ .6799 -1 TD .0003 Tc -.0007 Tw (information security)Tj -.5142 -2.6826 TD -.0002 Tc -.0002 Tw [(Collect data r)8.4(e)-.5(lating t)9.6(o)]TJ -1.3406 -1 TD .0002 Tc -.0006 Tw (information risk management)Tj 1.1748 -2.44 TD .0001 Tc -.0005 Tw [(Analyz)8.4(e data r)8.8(e)-.1(lating t)8.9(o)]TJ -1.1748 -1 TD .0002 Tc -.0006 Tw (information risk management)Tj 1.8052 -2.3589 TD 0 Tc -.0004 Tw [(V)22.1(a)-.1(lidate information)]TJ -.2592 -1 TD .0005 Tc -.0009 Tw [(security r)10(e).3(quir)9.4(ements)]TJ -22.5032 9.7009 TD -.0002 Tc 0 Tw [(DSI)-7564.7(D)-.6(SI)]TJ 7.4467 -1 TD -.0003 Tc [(T)48.5(e)-.8(chnician)]TJ 33.5881 2.6188 TD 0 Tc (DSA)Tj -1.2935 -1 TD -.0003 Tc [(T)48.5(e)-.7(chnician)]TJ 10.1563 1 TD 0 Tc (DSA)Tj -8.8015 -4.4112 TD -.0005 Tc (DEL)Tj -1.3547 -1 TD -.0003 Tc [(T)48.5(e)-.7(chnician)]TJ 10.2176 1 TD -.0005 Tc (DEL)Tj -50.4482 -5.8276 TD .0001 Tc [(Boar)8.8(d)-6585.4(B)0(oar)8.9(d)]TJ ET q 1 0 0 1 96.67 573.812 cm 0 0 m 0 -.689 -.558 -1.247 -1.246 -1.247 c -1.934 -1.247 -2.492 -.689 -2.492 0 c -2.492 .688 -1.934 1.245 -1.246 1.245 c -.558 1.245 0 .688 0 0 c h S 1 0 0 1 -1.246 -1.247 cm 0 0 m 0 -3.899 l -1.788 -5.741 l S 1 0 0 1 0 -3.899 cm 0 0 m 1.462 -1.842 l S 1 0 0 1 -2.113 2.058 cm 0 0 m 4.008 0 l S 1 0 0 1 3.358 -83.635 cm 0 0 m 0 -.689 -.558 -1.246 -1.246 -1.246 c -1.934 -1.246 -2.492 -.689 -2.492 0 c -2.492 .688 -1.934 1.245 -1.246 1.245 c -.558 1.245 0 .688 0 0 c h S 1 0 0 1 -1.246 -1.246 cm 0 0 m 0 -3.9 l -1.788 -5.741 l S 1 0 0 1 0 -3.9 cm 0 0 m 1.462 -1.841 l S 1 0 0 1 -2.113 2.058 cm 0 0 m 4.008 0 l S 1 0 0 1 3.358 -75.354 cm 0 0 m 0 -.688 -.558 -1.246 -1.246 -1.246 c -1.934 -1.246 -2.492 -.688 -2.492 0 c -2.492 .688 -1.934 1.246 -1.246 1.246 c -.558 1.246 0 .688 0 0 c h S 1 0 0 1 -1.246 -1.246 cm 0 0 m 0 -3.9 l -1.788 -5.742 l S 1 0 0 1 0 -3.9 cm 0 0 m 1.462 -1.842 l S 1 0 0 1 -2.113 2.059 cm 0 0 m 4.008 0 l S 1 0 0 1 84.18 167 cm 0 0 m -5.742 0 l -6.457 0 -7.042 .585 -7.042 1.3 c -7.042 2.015 -6.457 2.6 -5.742 2.6 c 0 2.6 l .715 2.6 1.3 2.015 1.3 1.3 c 1.3 .585 .715 0 0 0 c h S 1 0 0 1 -2.275 0 cm 0 0 m -.715 0 -1.3 .585 -1.3 1.3 c -1.3 2.015 -.715 2.6 0 2.6 c S 1 0 0 1 2.275 -87.649 cm 0 0 m -5.742 0 l -6.457 0 -7.042 .585 -7.042 1.3 c -7.042 2.015 -6.457 2.6 -5.742 2.6 c 0 2.6 l .715 2.6 1.3 2.015 1.3 1.3 c 1.3 .585 .715 0 0 0 c h S 1 0 0 1 -2.275 0 cm 0 0 m -.715 0 -1.3 .585 -1.3 1.3 c -1.3 2.015 -.715 2.6 0 2.6 c S 1 0 0 1 2.275 -77.706 cm 0 0 m -5.742 0 l -6.457 0 -7.042 .586 -7.042 1.301 c -7.042 2.016 -6.457 2.601 -5.742 2.601 c 0 2.601 l .715 2.601 1.3 2.016 1.3 1.301 c 1.3 .586 .715 0 0 0 c h S 1 0 0 1 -2.275 0 cm 0 0 m -.715 0 -1.3 .586 -1.3 1.301 c -1.3 2.016 -.715 2.601 0 2.601 c S 1 0 0 1 376.265 96.088 cm 0 0 m 0 -.688 -.558 -1.246 -1.246 -1.246 c -1.934 -1.246 -2.491 -.688 -2.491 0 c -2.491 .688 -1.934 1.246 -1.246 1.246 c -.558 1.246 0 .688 0 0 c h S 1 0 0 1 -1.246 -1.246 cm 0 0 m 0 -3.9 l -1.787 -5.742 l S 1 0 0 1 0 -3.9 cm 0 0 m 1.463 -1.842 l S 1 0 0 1 -2.112 2.058 cm 0 0 m 4.008 0 l S 1 0 0 1 -76.578 1.647 cm 0 0 m -5.742 0 l -6.456 0 -7.041 .585 -7.041 1.299 c -7.041 2.014 -6.456 2.6 -5.742 2.6 c 0 2.6 l .715 2.6 1.3 2.014 1.3 1.299 c 1.3 .585 .715 0 0 0 c h S 1 0 0 1 -2.275 0 cm 0 0 m -.715 0 -1.3 .585 -1.3 1.299 c -1.3 2.014 -.715 2.6 0 2.6 c S 1 0 0 1 82.211 -39.806 cm 0 0 m 0 -.688 -.558 -1.246 -1.246 -1.246 c -1.934 -1.246 -2.491 -.688 -2.491 0 c -2.491 .688 -1.934 1.246 -1.246 1.246 c -.558 1.246 0 .688 0 0 c h S 1 0 0 1 -1.246 -1.246 cm 0 0 m 0 -3.9 l -1.787 -5.741 l S 1 0 0 1 0 -3.9 cm 0 0 m 1.463 -1.841 l S 1 0 0 1 -2.112 2.058 cm 0 0 m 4.008 0 l S 1 0 0 1 -76.578 1.647 cm 0 0 m -5.742 0 l -6.456 0 -7.041 .584 -7.041 1.299 c -7.041 2.015 -6.456 2.6 -5.742 2.6 c 0 2.6 l .715 2.6 1.3 2.015 1.3 1.299 c 1.3 .584 .715 0 0 0 c h S 1 0 0 1 -2.275 0 cm 0 0 m -.715 0 -1.3 .584 -1.3 1.299 c -1.3 2.015 -.715 2.6 0 2.6 c S Q BT /F8 1 Tf 11.7 0 0 11.7 365.9914 683.576 Tm 0 Tc ()Tj 0 -2.6755 TD ()Tj 0 -2.7385 TD ()Tj 0 -2.7069 TD ()Tj 0 -2.644 TD ()Tj 0 -2.8644 TD ()Tj 0 -2.7384 TD ()Tj 0 -2.8014 TD ()Tj 0 -2.7699 TD ()Tj 0 -2.5811 TD ()Tj ET EMC /P <>BDC Q q 1 i 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS3 gs BT /F1 1 Tf 11 0 0 11 34.9574 352.9298 Tm 0 .35 .9 0 k -.005 Tc 0 Tw [(Step 3Information )29.3(T)40.1(ypes Mapping )]TJ ET EMC /P <>BDC /GS2 gs BT 9 0 0 9 34.9574 334.9298 Tm 0 0 0 1 k [(Figur)9.3(e 7)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 67.5565 334.9298 Tm ( maps the existing DemoCorp information)Tj ET EMC /P <>BDC BT 9 0 0 9 232.5088 334.9298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 34.9574 322.9298 Tm -.005 Tc [(types t)9.8(o)0( the desir)9.3(ed )]TJ ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 114.7052 322.9298 Tm [(COBI)14.2(T)19.6( 5 for Information Security)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 240.1491 322.9298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 34.9574 310.9298 Tm -.005 Tc [(information types that should be originated b)5.4(y)0( the)]TJ ET EMC /P <>BDC BT 9 0 0 9 231.0861 310.9298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 34.9574 298.9298 Tm -.005 Tc [(CISO)54.7(s r)9.8(ole. )]TJ ET EMC /P <>BDC BT 9 0 0 9 34.9574 274.9298 Tm [(When looking at this mapping, it is possible t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 215.5414 274.9298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 34.9574 262.9298 Tm -.005 Tc [(identify which types of information ar)9.3(e being)]TJ ET EMC /P <>BDC BT 9 0 0 9 210.3887 262.9298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 34.9574 250.9298 Tm -.005 Tc [(originated and who is r)9.3(esponsible for them in the)]TJ ET EMC /P <>BDC BT 9 0 0 9 227.4485 250.9298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 34.9574 238.9298 Tm -.005 Tc [(or)9.3(ganization. Mor)9.3(eo)7.3(v)6.4(e)0(r)60.1(,)0( this mapping allows for the)]TJ ET EMC /P <>BDC BT 9 0 0 9 236.8684 238.9298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 34.9574 226.9298 Tm -.005 Tc (detection of information security gaps, since some)Tj ET EMC /P <>BDC BT 9 0 0 9 234.8875 226.9298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 34.9574 214.9298 Tm -.005 Tc [(information types ar)9.3(e not dened in DemoCorp,)]TJ ET EMC /P <>BDC BT 9 0 0 9 221.4102 214.9298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 34.9574 202.9298 Tm -.005 Tc (such as the information security plan, information)Tj ET EMC /P <>BDC BT 9 0 0 9 230.8357 202.9298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 34.9574 190.9298 Tm -.005 Tc [(risk str)19.5(ategies, information security pr)9.8(ogr)19.5(am and)]TJ ET EMC /P <>BDC BT 9 0 0 9 226.5346 190.9298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 34.9574 178.9298 Tm -.005 Tc [(information security str)19.5(ategy)52.3(. )]TJ ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 11 0 0 11 34.9574 152.9298 Tm 0 .35 .9 0 k [(Step 4Pr)17.6(ocesses Output Mapping )]TJ ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 34.9574 134.9298 Tm 0 0 0 1 k -.02 Tc [(The four)-24.4(th step)14.2()54.7(s)0( goal is t)9.8(o)0( map the pr)9.8(ocesses)]TJ ET EMC /P <>BDC BT 9 0 0 9 212.6904 134.9298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 34.9574 122.9298 Tm -.02 Tc [(outputs of DemoCorp t)9.8(o)0( the )]TJ ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 143.5472 122.9298 Tm [(COBI)14.2(T)19.6( 5 for Information)]TJ ET EMC /P <>BDC BT 9 0 0 9 232.4926 122.9298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 34.9574 110.9298 Tm -.02 Tc (Security)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 65.1098 110.9298 Tm [( pr)9.8(ocesses for which the CISO is r)9.3(esponsible.)]TJ ET EMC /P <>BDC BT 9 0 0 9 236.8263 110.9298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 34.9574 86.9298 Tm -.005 Tc [(Then, the mapping of the pr)9.8(ocesses outputs of)]TJ ET EMC /P <>BDC BT 9 0 0 9 220.9697 86.9298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 34.9574 74.9298 Tm -.005 Tc [(DemoCorp t)9.8(o)0( the desir)9.3(ed pr)9.8(ocesses outputs that)]TJ ET EMC /P <>BDC BT 9 0 0 9 228.5756 74.9298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 34.9574 62.9298 Tm -.005 Tc [(the CISO is r)9.3(esponsible for pr)9.8(oducing and/or)]TJ ET EMC /P <>BDC BT 9 0 0 9 210.2271 62.9298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 34.9574 50.9298 Tm -.005 Tc [(deliv)6.4(ering is r)9.3(equir)9.3(ed for this step \()]TJ ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 171.2627 50.9298 Tm [(gur)9.3(e 8)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 202.0656 50.9298 Tm (\). With)Tj ET EMC /P <>BDC BT 9 0 0 9 227.5421 50.9298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.4573 354.4298 Tm -.005 Tc [(this, it is possible t)9.8(o)0( identify which pr)9.8(ocesses)]TJ ET EMC /P <>BDC BT 9 0 0 9 433.099 354.4298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.4573 342.4298 Tm -.005 Tc [(outputs ar)9.3(e missing and who is deliv)6.4(ering them t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 449.5609 342.4298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.4573 330.4298 Tm -.005 Tc [(know which r)9.8(ole is per)-7.3(forming the CISO)54.7(s job. )]TJ ET EMC /P <>BDC BT 9 0 0 9 253.4573 306.4298 Tm [(F)10.3(or the r)9.3(emaining pr)9.8(ocesses for which the CISO is)]TJ ET EMC /P <>BDC BT 9 0 0 9 450.1717 306.4298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.4573 294.4298 Tm -.005 Tc [(r)9.3(esponsible, corr)9.3(esponding viewpoints would ha)7.3(v)6.4(e)]TJ ET EMC /P <>BDC BT 9 0 0 9 451.9657 294.4298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 253.4573 282.4298 Tm -.005 Tc (mutatis mutandis)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 321.5604 282.4298 Tm [(, a v)6.4(e)0(r)-8.8(y)0( similar structur)9.3(e. )]TJ ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 11 0 0 11 253.4573 256.4298 Tm 0 .35 .9 0 k [(Step 5K)12.7(e)6.4(y)0( Pr)14.7(actices Mapping )]TJ ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 253.4573 238.4298 Tm 0 0 0 1 k [(The fth step has a mapping of the or)9.3(ganizations)]TJ ET EMC /P <>BDC BT 9 0 0 9 449.1741 238.4298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.4573 226.4298 Tm -.005 Tc [(pr)19.5(actices t)9.8(o)0( k)9.8(e)6.4(y pr)19.5(actices for which the CISO should)]TJ ET EMC /P <>BDC BT 9 0 0 9 458.2327 226.4298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.4573 214.4298 Tm -.005 Tc [(be r)9.3(esponsible \()]TJ ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 316.432 214.4298 Tm [(gur)9.3(e 9)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 347.2349 214.4298 Tm (\). )Tj ET EMC /P <>BDC BT 9 0 0 9 253.4573 190.4298 Tm (This mapping allows for the detection of)Tj ET EMC /P <>BDC BT 9 0 0 9 412.7704 190.4298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.4573 178.4298 Tm -.005 Tc [(information security gaps r)9.3(egar)9.3(ding information)]TJ ET EMC /P <>BDC BT 9 0 0 9 442.2285 178.4298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.4573 166.4298 Tm -.005 Tc [(security pr)19.5(actices for which the CISO should be )]TJ ET EMC /P <>BDC BT 9 0 0 9 253.4573 154.4298 Tm [(held r)9.3(esponsible. )]TJ ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 11 0 0 11 253.4573 128.4298 Tm 0 .35 .9 0 k (Step 6Roles Mapping )Tj ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 253.4573 110.4298 Tm 0 0 0 1 k [(The sixth step)14.2()54.7(s)0( goal is t)9.8(o)0( map the or)9.3(ganization)39.1()54.7(s)]TJ ET EMC /P <>BDC BT 9 0 0 9 444.4579 110.4298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.4573 98.4298 Tm -.005 Tc [(r)9.8(oles t)9.8(o)0( the CISO r)9.8(ole t)9.8(o)0( identify who is per)-7.3(forming)]TJ ET EMC /P <>BDC BT 9 0 0 9 451.8605 98.4298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.4573 86.4298 Tm -.005 Tc [(the CISO)54.7(s job. )19.5(T)48.4(o)0( that extent, )]TJ ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 370.7625 86.4298 Tm [(gur)9.3(e 10)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 406.684 86.4298 Tm [( pr)9.3(esents the)]TJ ET EMC /P <>BDC BT 9 0 0 9 457.9547 86.4298 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.4573 74.4298 Tm -.005 Tc [(or)9.3(ganization)39.1()54.7(s)0( r)9.8(oles that ar)9.3(e doing the CISO)54.7(s job. )]TJ ET EMC Q endstream endobj 169 0 obj <>/ExtGState<>>> endobj 183 0 obj <> endobj 184 0 obj <> endobj 185 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS2 gs BT /F2 1 Tf 7 0 0 7 414.6031 23.0228 Tm 0 0 0 1 k 0 Tc 0 Tw [( 2019 ISA)5.4(CA. All rights r)9.3(eser)-8.8(v)6.4(ed. )]TJ ET EMC /P <>BDC BT /F3 1 Tf 7 0 0 7 522.0879 23.0228 Tm [(www)60.6(.isaca.or)9.3(g)]TJ ET EMC /P <>BDC BT /F2 1 Tf 7 0 0 7 39.7789 24.9858 Tm [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 61.2198 24.9858 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS3 gs BT 7 0 0 7 92.1285 24.9858 Tm .63 .06 1 0 k [( V)6.4(OL 5)]TJ ET EMC /P <>BDC BT 7 0 0 7 13.2407 24.9858 Tm (6)Tj ET EMC /Artifact <>BDC 0 0 0 1 K 0 J 0 j .75 w 10 M [] 0 d /GS2 gs q 1 0 0 1 30.704 33.462 cm 0 0 m 0 -39.377 l S Q EMC /Figure <>BDC Q q 1 i 32.963 746.049 534 -409.333 re W n 32.963 745 534.037 -408.668 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n .015686 .078431 .18431 0 k /GS3 gs 33.01 336.716 533.865 393.292 re f Q q 1 i 32.963 745.966 534 -409.25 re W n 32.963 746.049 534 -409.333 re W n 32.963 745 534.037 -408.668 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n .61961 .05098 .98824 0 k /GS3 gs 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617.994 Tm 0 0 0 1 k -.0003 Tc .0002 Tw [(Collect data r)8.9(e).2(lating t)9.9(o)]TJ .5142 -1 TD -.0002 Tc 0 Tw (information security)Tj /F8 1 Tf 9.1 0 0 9.1 414.0637 617.121 Tm 0 Tc ()Tj ET .019608 .12941 .31373 0 k 340.285 588.453 83.421 15.086 re f 423.706 588.453 -83.421 15.086 re S BT /F7 1 Tf 5.2 0 0 6.5 357.1197 597.5129 Tm 0 0 0 1 k -.0001 Tc [(Analyz)8.4(e data r)9.1(e).4(lating t)10.1(o)]TJ .68 -1 TD -.0002 Tc (information security)Tj /F8 1 Tf 9.1 0 0 9.1 414.0637 596.641 Tm 0 Tc ()Tj ET .019608 .12941 .31373 0 k 340.285 568.667 83.421 15.086 re f 423.706 568.667 -83.421 15.086 re S BT /F7 1 Tf 5.2 0 0 6.5 357.9817 577.728 Tm 0 0 0 1 k -.0003 Tc .0002 Tw [(Collect data r)8.9(e).2(lating t)9.9(o)]TJ -1.3404 -1 TD -.0001 Tc -.0001 Tw (information risk management)Tj /F8 1 Tf 9.1 0 0 9.1 414.0637 576.855 Tm 0 Tc 0 Tw ()Tj ET .019608 .12941 .31373 0 k 340.285 548.187 83.421 15.086 re f 423.706 548.187 -83.421 15.086 re S BT /F7 1 Tf 5.2 0 0 6.5 357.1197 557.248 Tm 0 0 0 1 k -.0001 Tc [(Analyz)8.4(e data r)9.1(e).4(lating t)10.1(o)]TJ -1.1746 -1 TD (information risk management)Tj /F8 1 Tf 9.1 0 0 9.1 414.0637 556.375 Tm 0 Tc ()Tj ET .019608 .12941 .31373 0 k 340.285 527.707 83.421 15.086 re f 423.706 527.707 -83.421 15.086 re S BT /F7 1 Tf 5.2 0 0 6.5 360.3976 536.767 Tm 0 0 0 1 k -.0003 Tc .0001 Tw [(V)22.7(a)-.2(lidate information)]TJ -.2592 -1 TD [(security r)9(e).3(quir)9.2(ements)]TJ /F8 1 Tf 9.1 0 0 9.1 414.0637 535.895 Tm 0 Tc 0 Tw ()Tj ET .019608 .12941 .31373 0 k 340.285 508.268 83.421 15.086 re f 423.706 508.268 -83.421 15.086 re S BT /F7 1 Tf 5.2 0 0 6.5 370.7757 517.329 Tm 0 0 0 1 k .0001 Tc -.0003 Tw [(Monit)10.4(or I)14.3(T)]TJ -1.3977 -1 TD -.0001 Tc -.0001 Tw (risk management)Tj /F8 1 Tf 9.1 0 0 9.1 414.0637 516.4559 Tm 0 Tc 0 Tw ()Tj ET .019608 .12941 .31373 0 k 340.285 487.44 83.421 15.087 re f 423.706 487.44 -83.421 15.087 re S BT /F7 1 Tf 5.2 0 0 6.5 362.1577 496.501 Tm 0 0 0 1 k -.0002 Tc (Define information)Tj .4062 -1 TD -.0004 Tc .0003 Tw [(security str)19(a)-.3(tegy)]TJ /F8 1 Tf 9.1 0 0 9.1 414.0637 495.628 Tm 0 Tc 0 Tw ()Tj ET .019608 .12941 .31373 0 k 340.285 465.831 83.421 15.086 re f 423.706 465.831 -83.421 15.086 re S BT /F7 1 Tf 5.2 0 0 6.5 354.5197 474.892 Tm 0 0 0 1 k -.0002 Tw (Communicate information)Tj 1.875 -1.0002 TD -.0004 Tc .0003 Tw [(security str)19(a)-.3(tegy)]TJ /F8 1 Tf 9.1 0 0 9.1 414.0637 474.019 Tm 0 Tc 0 Tw ()Tj ET .019608 .12941 .31373 0 k 340.285 445.351 83.421 15.086 re f 423.706 445.351 -83.421 15.086 re S BT /F7 1 Tf 5.2 0 0 6.5 359.2846 454.412 Tm 0 0 0 1 k -.0003 Tc .0002 Tw [(Resear)9(ch information)]TJ -.0452 -1 TD [(security r)9(e).3(quir)9.2(ements)]TJ /F8 1 Tf 9.1 0 0 9.1 414.0637 453.539 Tm 0 Tc 0 Tw ()Tj ET .019608 .12941 .31373 0 k 340.285 425.912 83.421 15.086 re f 423.706 425.912 -83.421 15.086 re S BT /F7 1 Tf 5.2 0 0 6.5 359.1556 434.973 Tm 0 0 0 1 k -.0002 Tc .0001 Tw [(Define risk e)6.7(v)6.5(aluation)]TJ 2.2867 -1 TD -.0006 Tc 0 Tw [(str)19(a)-.4(tegies)]TJ /F8 1 Tf 9.1 0 0 9.1 414.0637 434.1 Tm 0 Tc ()Tj ET .019608 .12941 .31373 0 k 340.285 405.085 83.421 15.086 re f 423.706 405.085 -83.421 15.086 re S BT /F7 1 Tf 5.2 0 0 6.5 366.0096 414.145 Tm 0 0 0 1 k -.0003 Tc .0002 Tw (Implement risk)Tj -1.1773 -1 TD .0003 Tw [(e)6.6(v)6.4(aluation str)19.2(a)-.2(tegies)]TJ /F8 1 Tf 9.1 0 0 9.1 414.0637 413.272 Tm 0 Tc 0 Tw ()Tj ET .019608 .12941 .31373 0 k 340.285 382.85 83.421 15.086 re f 423.706 382.85 -83.421 15.086 re S BT /F7 1 Tf 5.2 0 0 6.5 370.3147 391.911 Tm 0 0 0 1 k -.0002 Tc (Define risk)Tj -1.7846 -1 TD -.0004 Tc .0002 Tw [(r)8.8(e).1(sponse str)19.1(a)-.3(tegies)]TJ /F8 1 Tf 9.1 0 0 9.1 414.0637 391.038 Tm 0 Tc 0 Tw ()Tj ET .019608 .12941 .31373 0 k 340.285 362.022 83.421 15.086 re f 423.706 362.022 -83.421 15.086 re S BT /F7 1 Tf 5.2 0 0 6.5 366.0096 371.083 Tm 0 0 0 1 k -.0003 Tc .0002 Tw (Implement risk)Tj -.9567 -1 TD .0003 Tw [(r)8.8(e).1(sponse str)19.1(a)-.4(tegies)]TJ /F8 1 Tf 9.1 0 0 9.1 414.0637 370.209 Tm 0 Tc 0 Tw ()Tj ET .20392 .043137 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.978 .438 .541 0 0 0 c f Q q 1 0 0 1 527.63 594.615 cm 0 0 m .539 0 .978 .438 .978 .978 c .978 1.517 .539 1.955 0 1.955 c -.54 1.955 -.977 1.517 -.977 .978 c -.977 .438 -.54 0 0 0 c f Q BT /F7 1 Tf 5.2 0 0 6.5 540.3676 597.365 Tm -.0003 Tc (CISO)Tj -9.1585 -.0668 TD (CISO)Tj ET q 1 0 0 1 213.345 620.524 cm 0 0 m -65.907 0 l -65.907 -69.407 l .354 -69.407 l S Q q 1 0 0 1 213.297 621.501 cm 0 0 m .539 0 .977 -.437 .977 -.977 c .977 -1.517 .539 -1.955 0 -1.955 c -.54 -1.955 -.978 -1.517 -.978 -.977 c -.978 -.437 -.54 0 0 0 c f Q q 1 0 0 1 213.651 550.14 cm 0 0 m .539 0 .977 .438 .977 .977 c .977 1.517 .539 1.955 0 1.955 c -.54 1.955 -.978 1.517 -.978 .977 c -.978 .438 -.54 0 0 0 c f Q q 1 0 0 1 213.103 610.973 cm 0 0 m -55.984 0 l -55.984 -56.382 l .354 -56.382 l S Q q 1 0 0 1 213.054 611.951 cm 0 0 m .54 0 .978 -.438 .978 -.978 c .978 -1.517 .54 -1.955 0 -1.955 c -.54 -1.955 -.977 -1.517 -.977 -.978 c -.977 -.438 -.54 0 0 0 c f Q q 1 0 0 1 213.408 553.613 cm 0 0 m .539 0 .977 .438 .977 .978 c .977 1.517 .539 1.955 0 1.955 c -.54 1.955 -.978 1.517 -.978 .978 c -.978 .438 -.54 0 0 0 c f Q EMC /Figure <>BDC Q q 1 i 35.152 345.334 533.5 -195.875 re W n 35.152 345.334 533.5 -196 re W n 35.152 345.334 533.367 -198.525 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n .015686 .078431 .18431 0 k /GS3 gs 35.199 149.459 533.365 179.833 re f Q q 1 i 35.152 345.334 533.5 -196 re W n 35.152 345.334 533.367 -198.525 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n .61961 .05098 .98824 0 k /GS3 gs 35.199 330.584 533.365 14.75 re f Q q 1 i 35.152 345.334 533.5 -195.875 re W n 35.152 345.334 533.5 -196 re W n 35.152 345.334 533.367 -198.525 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 2.238 w 10 M [] 0 d /GS3 gs q 1 0 0 1 35.199 330.584 cm 0 0 m 533.453 0 l S 1 0 0 1 -.047 -.223 cm 0 0 m 533.453 0 l S Q Q q 1 i 35.152 345.334 533.5 -196 re W n 35.152 345.334 533.367 -198.525 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS3 gs BT /F6 1 Tf 9 0 0 9 167.2889 335.2094 Tm 0 0 0 0 k 0 Tc 0 Tw [(Figur)9.6(e).1( 10DemoCorp t)15.2(o).2( COBI)14.3(T)28.9( 5 for Information Security)-7.3()114.2(s Roles Viewpoint)]TJ ET .20392 .043137 .12549 0 k 43.133 164.033 138.898 158.338 re f 0 0 0 1 K 0 J 0 j .65 w 10 M [] 0 d 182.031 164.033 -138.898 158.338 re 177.486 318.432 m 177.486 317.744 176.928 317.186 176.24 317.186 c 175.552 317.186 174.995 317.744 174.995 318.432 c 174.995 319.12 175.552 319.678 176.24 319.678 c 176.928 319.678 177.486 319.12 177.486 318.432 c h 176.24 317.186 m 176.24 313.286 l 174.453 311.444 l 176.24 313.286 m 177.703 311.444 l 174.128 315.345 m 178.136 315.345 l 533.199 245.199 m 533.199 244.511 532.641 243.954 531.953 243.954 c 531.265 243.954 530.707 244.511 530.707 245.199 c 530.707 245.887 531.265 246.445 531.953 246.445 c 532.641 246.445 533.199 245.887 533.199 245.199 c h 531.953 243.954 m 531.953 240.053 l 530.166 238.212 l 531.953 240.053 m 533.416 238.212 l 529.84 242.112 m 533.848 242.112 l S 52.233 278.789 119.904 16.607 re f 172.137 278.789 -119.904 16.607 re S 52.233 251.489 119.904 16.607 re f 172.137 251.489 -119.904 16.607 re S 52.233 224.514 119.904 16.607 re f 172.137 224.514 -119.904 16.607 re S 52.233 198.514 119.904 16.607 re f 172.137 198.514 -119.904 16.607 re S 52.233 170.564 119.904 16.606 re f 172.137 170.564 -119.904 16.606 re 167.086 290.481 m 167.086 289.793 166.528 289.235 165.84 289.235 c 165.152 289.235 164.594 289.793 164.594 290.481 c 164.594 291.169 165.152 291.727 165.84 291.727 c 166.528 291.727 167.086 291.169 167.086 290.481 c h 165.84 289.235 m 165.84 285.335 l 164.053 283.493 l 165.84 285.335 m 167.303 283.493 l 163.728 287.393 m 167.736 287.393 l 167.086 263.83 m 167.086 263.142 166.528 262.584 165.84 262.584 c 165.152 262.584 164.594 263.142 164.594 263.83 c 164.594 264.518 165.152 265.076 165.84 265.076 c 166.528 265.076 167.086 264.518 167.086 263.83 c h 165.84 262.584 m 165.84 258.684 l 164.053 256.842 l 165.84 258.684 m 167.303 256.843 l 163.728 260.743 m 167.736 260.743 l 531.465 245.522 m 531.465 244.834 530.908 244.276 530.219 244.276 c 529.532 244.276 528.973 244.834 528.973 245.522 c 528.973 246.21 529.532 246.768 530.219 246.768 c 530.908 246.768 531.465 246.21 531.465 245.522 c h 530.219 244.276 m 530.219 240.376 l 528.432 238.535 l 530.219 240.376 m 531.682 238.535 l 528.107 242.435 m 532.116 242.435 l 167.086 236.747 m 167.086 236.059 166.528 235.501 165.84 235.501 c 165.152 235.501 164.594 236.059 164.594 236.747 c 164.594 237.436 165.152 237.993 165.84 237.993 c 166.528 237.993 167.086 237.436 167.086 236.747 c h 165.84 235.501 m 165.84 231.602 l 164.053 229.76 l 165.84 231.602 m 167.303 229.76 l 163.728 233.66 m 167.736 233.66 l 167.086 210.097 m 167.086 209.409 166.528 208.852 165.84 208.852 c 165.152 208.852 164.594 209.409 164.594 210.097 c 164.594 210.785 165.152 211.343 165.84 211.343 c 166.528 211.343 167.086 210.785 167.086 210.097 c h 165.84 208.852 m 165.84 204.952 l 164.053 203.11 l 165.84 204.952 m 167.303 203.11 l 163.728 207.01 m 167.736 207.01 l 167.086 182.472 m 167.086 181.784 166.528 181.227 165.84 181.227 c 165.152 181.227 164.594 181.784 164.594 182.472 c 164.594 183.16 165.152 183.718 165.84 183.718 c 166.528 183.718 167.086 183.16 167.086 182.472 c h 165.84 181.227 m 165.84 177.327 l 164.053 175.485 l 165.84 177.327 m 167.303 175.485 l 163.728 179.385 m 167.736 179.385 l S 0 0 0 .2 k 416.558 216.251 143.357 53.144 re f 559.915 216.251 -143.357 53.144 re S 0 0 0 .35 k 416.558 269.552 71.667 8.7978 re f 488.225 269.552 -71.667 8.7978 re S .019608 .12941 .31373 0 k 449.383 232.116 87.982 21.03 re f 537.365 232.116 -87.982 21.03 re S 0 0 0 1 k q 1 0 0 1 407.965 243.411 cm 0 0 m 41.276 0 l f Q q 1 0 0 1 408.894 243.411 cm 0 0 m 39.418 0 l S Q q 1 0 0 1 408.943 242.433 cm 0 0 m -.54 0 -.978 .438 -.978 .978 c -.978 1.518 -.54 1.955 0 1.955 c .54 1.955 .978 1.518 .978 .978 c .978 .438 .54 0 0 0 c f Q q 1 0 0 1 448.263 242.433 cm 0 0 m .539 0 .978 .438 .978 .978 c .978 1.518 .539 1.955 0 1.955 c -.54 1.955 -.977 1.518 -.977 .978 c -.977 .438 -.54 0 0 0 c f Q q 1 0 0 1 283.215 277.886 cm 0 0 m 36.819 -24.741 l f Q q 1 0 0 1 283.215 277.886 cm 0 0 m 36.819 -24.741 l S Q q 1 0 0 1 283.215 250.586 cm 0 0 m 36.35 -.35 l f Q q 1 0 0 1 283.215 250.586 cm 0 0 m 36.35 -.35 l S Q q 1 0 0 1 283.49 236.586 cm 0 0 m 36.075 0 l f Q q 1 0 0 1 283.49 236.586 cm 0 0 m 36.075 0 l S 1 0 0 1 -.275 -22.44 cm 0 0 m 36.819 17.97 l 0 -29.576 l S 1 0 0 1 -110.271 73.14 cm 0 0 m 21.218 0 l S Q q 1 0 0 1 172.993 286.308 cm 0 0 m -.54 0 -.978 .438 -.978 .978 c -.978 1.518 -.54 1.955 0 1.955 c .54 1.955 .977 1.518 .977 .978 c .977 .438 .54 0 0 0 c f Q q 1 0 0 1 194.113 286.308 cm 0 0 m .539 0 .977 .438 .977 .978 c .977 1.518 .539 1.955 0 1.955 c -.54 1.955 -.978 1.518 -.978 .978 c -.978 .438 -.54 0 0 0 c f Q q 1 0 0 1 172.944 259.336 cm 0 0 m 21.218 0 l S Q q 1 0 0 1 172.993 258.358 cm 0 0 m -.54 0 -.978 .438 -.978 .978 c -.978 1.517 -.54 1.955 0 1.955 c .54 1.955 .977 1.517 .977 .978 c .977 .438 .54 0 0 0 c f Q q 1 0 0 1 194.113 258.358 cm 0 0 m .539 0 .977 .438 .977 .978 c .977 1.517 .539 1.955 0 1.955 c -.54 1.955 -.978 1.517 -.978 .978 c -.978 .438 -.54 0 0 0 c f Q q 1 0 0 1 172.944 232.686 cm 0 0 m 21.218 0 l S Q q 1 0 0 1 172.993 231.708 cm 0 0 m -.54 0 -.978 .438 -.978 .978 c -.978 1.518 -.54 1.955 0 1.955 c .54 1.955 .977 1.518 .977 .978 c .977 .438 .54 0 0 0 c f Q q 1 0 0 1 194.113 231.708 cm 0 0 m .539 0 .977 .438 .977 .978 c .977 1.518 .539 1.955 0 1.955 c -.54 1.955 -.978 1.518 -.978 .978 c -.978 .438 -.54 0 0 0 c f Q q 1 0 0 1 172.944 207.011 cm 0 0 m 21.218 0 l S Q q 1 0 0 1 172.993 206.033 cm 0 0 m -.54 0 -.978 .438 -.978 .978 c -.978 1.518 -.54 1.955 0 1.955 c .54 1.955 .977 1.518 .977 .978 c .977 .438 .54 0 0 0 c f Q q 1 0 0 1 194.113 206.033 cm 0 0 m .539 0 .977 .438 .977 .978 c .977 1.518 .539 1.955 0 1.955 c -.54 1.955 -.978 1.518 -.978 .978 c -.978 .438 -.54 0 0 0 c f Q q 1 0 0 1 172.944 179.386 cm 0 0 m 21.218 0 l S Q q 1 0 0 1 172.993 178.408 cm 0 0 m -.54 0 -.978 .438 -.978 .978 c -.978 1.518 -.54 1.955 0 1.955 c .54 1.955 .977 1.518 .977 .978 c .977 .438 .54 0 0 0 c f Q q 1 0 0 1 194.113 178.408 cm 0 0 m .539 0 .977 .438 .977 .978 c .977 1.518 .539 1.955 0 1.955 c -.54 1.955 -.978 1.518 -.978 .978 c -.978 .438 -.54 0 0 0 c f Q .20392 .043137 .12549 0 k 195.234 169.011 87.981 15.559 re f 283.215 169.011 -87.981 15.559 re S 195.234 198.586 87.981 15.56 re f 283.215 198.586 -87.981 15.56 re S 195.234 223.611 87.981 15.559 re f 283.215 223.611 -87.981 15.559 re S 195.234 250.586 87.981 15.56 re f 283.215 250.586 -87.981 15.56 re S 195.234 277.886 87.981 15.559 re f 283.215 277.886 -87.981 15.559 re S .019608 .12941 .31373 0 k 320.034 232.116 87.981 21.03 re f 408.015 232.116 -87.981 21.03 re 279.59 284.361 m 273.849 284.361 l 273.134 284.361 272.549 284.946 272.549 285.661 c 272.549 286.376 273.134 286.961 273.849 286.961 c 279.59 286.961 l 280.305 286.961 280.89 286.376 280.89 285.661 c 280.89 284.946 280.305 284.361 279.59 284.361 c h 277.316 284.361 m 276.6 284.361 276.015 284.946 276.015 285.661 c 276.015 286.376 276.6 286.961 277.316 286.961 c 279.59 257.386 m 273.849 257.386 l 273.134 257.386 272.549 257.971 272.549 258.686 c 272.549 259.401 273.134 259.986 273.849 259.986 c 279.59 259.986 l 280.305 259.986 280.89 259.401 280.89 258.686 c 280.89 257.971 280.305 257.386 279.59 257.386 c h 277.316 257.386 m 276.6 257.386 276.015 257.971 276.015 258.686 c 276.015 259.401 276.6 259.986 277.316 259.986 c 403.09 241.461 m 397.348 241.461 l 396.633 241.461 396.048 242.046 396.048 242.761 c 396.048 243.476 396.633 244.061 397.348 244.061 c 403.09 244.061 l 403.805 244.061 404.39 243.476 404.39 242.761 c 404.39 242.046 403.805 241.461 403.09 241.461 c h 400.815 241.461 m 400.1 241.461 399.515 242.046 399.515 242.761 c 399.515 243.476 400.1 244.061 400.815 244.061 c 279.59 230.086 m 273.849 230.086 l 273.134 230.086 272.549 230.671 272.549 231.386 c 272.549 232.101 273.134 232.686 273.849 232.686 c 279.59 232.686 l 280.305 232.686 280.89 232.101 280.89 231.386 c 280.89 230.671 280.305 230.086 279.59 230.086 c h 277.316 230.086 m 276.6 230.086 276.015 230.671 276.015 231.386 c 276.015 232.101 276.6 232.686 277.316 232.686 c 279.59 205.386 m 273.849 205.386 l 273.134 205.386 272.549 205.971 272.549 206.686 c 272.549 207.401 273.134 207.986 273.849 207.986 c 279.59 207.986 l 280.305 207.986 280.89 207.401 280.89 206.686 c 280.89 205.971 280.305 205.386 279.59 205.386 c h 277.316 205.386 m 276.6 205.386 276.015 205.971 276.015 206.686 c 276.015 207.401 276.6 207.986 277.316 207.986 c 279.59 176.136 m 273.849 176.136 l 273.134 176.136 272.549 176.721 272.549 177.436 c 272.549 178.151 273.134 178.736 273.849 178.736 c 279.59 178.736 l 280.305 178.736 280.89 178.151 280.89 177.436 c 280.89 176.721 280.305 176.136 279.59 176.136 c h 277.316 176.136 m 276.6 176.136 276.015 176.721 276.015 177.436 c 276.015 178.151 276.6 178.736 277.316 178.736 c S BT /F7 1 Tf 5.2 0 0 6.5 102.4849 313.2405 Tm 0 0 0 1 k -.0001 Tc (DemoCorp)Tj .9211 -4.35 TD -.0003 Tc [(Boar)8.3(d)]TJ .3262 -4.2 TD (DSA)Tj .0613 -4.1502 TD (DEL)Tj .1018 -3.9498 TD (DSI)Tj -.2983 -4.3002 TD (CISO)Tj 24.0591 16.3001 TD [(Boar)8.5(d)]TJ 21.4008 -5.8001 TD -.0002 Tc .0001 Tw (Chief Information)Tj .3942 -1 TD -.0003 Tc .0002 Tw (Security Officer)Tj 24.9808 .75 TD -.0002 Tc 0 Tw (Chief Information)Tj .3942 -1 TD -.0003 Tc .0001 Tw (Security Officer)Tj -11.5773 5.4002 TD -.0002 Tc [(COBI)14(T)19.8( 5 for Information Security)]TJ -37.4973 -2.45 TD -.0003 Tc -.0191 Tw [(DSA T)48.3(e)0(chnician)]TJ .0614 -4.15 TD -.0002 Tc -.0192 Tw [(DEL T)48.4(e).1(chnician)]TJ .1017 -3.85 TD [(DSI T)48.3(e).2(chnician)]TJ -.2983 -4.5 TD [(CISO T)48.4(e).1(chnician)]TJ ET 0 1 1 0 K 1.3 w q 1 0 0 1 275.691 234.473 cm 0 0 m 0 -42.629 -16.225 -77.187 -36.238 -77.187 c -56.251 -77.187 -72.476 -42.629 -72.476 0 c -72.476 42.63 -56.251 77.188 -36.238 77.188 c -16.225 77.188 0 42.63 0 0 c s Q EMC Q endstream endobj 203 0 obj <>/ExtGState<>>> endobj 221 0 obj <> endobj 226 0 obj <> endobj 239 0 obj <> endobj 242 0 obj <> endobj 243 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS2 gs BT /F2 1 Tf 9 0 0 9 143 539.3535 Tm 0 0 0 1 k -.02 Tc 0 Tw [(This viewpoint shows four DemoCorp r)9.8(oles that ar)9.3(e)]TJ ET EMC /P <>BDC BT 9 0 0 9 338.4917 539.3535 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 527.3535 Tm -.02 Tc [(per)-7.3(forming the CISO)54.7(s r)9.8(ole, which ar)9.3(e security)]TJ ET EMC /P <>BDC BT 9 0 0 9 315.3672 527.3535 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 515.3535 Tm -.02 Tc [(depar)-24.4(tment \(DSA\) technician, engineering and)]TJ ET EMC /P <>BDC BT 9 0 0 9 318.5659 515.3535 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 503.3535 Tm -.02 Tc [(labor)19.5(at)9.8(ories depar)-24.4(tment \(DEL\) technician, information)]TJ ET EMC /P <>BDC BT 9 0 0 9 348.1517 503.3535 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 491.3535 Tm -.02 Tc [(system depar)-24.4(tment technician and the boar)9.3(d.)]TJ ET EMC /P <>BDC BT 9 0 0 9 316.4607 491.3535 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 467.3535 Tm -.005 Tc [(All of the mappings pr)9.3(esented in steps 3, 4, 5 and )]TJ ET EMC /P <>BDC BT 9 0 0 9 143 455.3535 Tm (6 will be the input for the next step of the )Tj ET EMC /P <>BDC BT 9 0 0 9 143 443.3535 Tm [(pr)9.8(oposed method. )]TJ ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 11 0 0 11 361.5 718.9492 Tm 0 .35 .9 0 k [(Step 7A)23.5(nalysis and )29.3(T)101.6(o-Be Design )]TJ ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 361.5 700.9492 Tm 0 0 0 1 k [(Some information security gaps wer)9.3(e identied,)]TJ ET EMC /P <>BDC BT 9 0 0 9 549.2746 700.9492 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 688.9492 Tm -.005 Tc [(such as missing cer)-24.4(tain outputs that should ha)7.3(v)6.4(e)]TJ ET EMC /P <>BDC BT 9 0 0 9 555.1918 688.9492 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 676.9492 Tm -.005 Tc [(been pr)9.8(oduced and/or originated b)5.4(y)0( the CISO)54.7(s r)9.8(ole.)]TJ ET EMC /P <>BDC BT 9 0 0 9 564.2635 676.9492 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 664.9492 Tm -.005 Tc [(F)10.3(or example, the de)6.4(v)6.4(elopment of information)]TJ ET EMC /P <>BDC BT 9 0 0 9 538.7133 664.9492 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 652.9492 Tm -.005 Tc [(security str)19.5(ategy does not ha)7.3(v)6.4(e)0( any connection t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 556.8565 652.9492 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 640.9492 Tm -.005 Tc [(DemoCorp)14.2()54.7(s)0( information types, which it should, per)]TJ ET EMC /P <>BDC BT 9 0 0 9 561.3729 640.9492 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 628.9492 Tm -.005 Tc [(COBI)14.2(T)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 386.6139 631.9192 Tm 0 Tc ()Tj ET EMC /P <>BDC BT 9 0 0 9 390.8141 628.9492 Tm -.005 Tc ( 5.)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 400.3296 631.6492 Tm 0 Tc (2)Tj ET EMC /P <>BDC BT 9 0 0 9 403.317 628.9492 Tm -.005 Tc [( )19.5(These outputs ar)9.3(e essential t)9.8(o)0( any)]TJ ET EMC /P <>BDC BT 9 0 0 9 540.7812 628.9492 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 616.9492 Tm -.005 Tc [(enterprise in which security is an essential par)-24.4(t of)]TJ ET EMC /P <>BDC BT 9 0 0 9 556.4709 616.9492 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 604.9492 Tm -.005 Tc [(its business. )19.5(The absence of these concepts can)]TJ ET EMC /P <>BDC BT 9 0 0 9 553.5055 604.9492 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 592.9492 Tm -.005 Tc [(negativ)6.4(ely aff)11.7(ect the enterprise \(i.e., information)]TJ ET EMC /P <>BDC BT 9 0 0 9 549.9505 592.9492 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 580.9492 Tm -.005 Tc [(security does not cr)9.3(eate v)7.3(alue for the or)9.3(ganization\). )]TJ ET EMC /P <>BDC BT 9 0 0 9 361.5 556.9492 Tm -.02 Tc [(This step)14.2()54.7(s)0( goal is t)9.8(o)0( design the ideal t)9.8(o-be state of)]TJ ET EMC /P <>BDC BT 9 0 0 9 553.6837 556.9492 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 544.9492 Tm -.02 Tc [(the or)9.3(ganization under r)9.3(e)6.4(view)60.6(. As par)-24.4(t of the)]TJ ET EMC /P <>BDC BT 9 0 0 9 529.4022 544.9492 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 532.9492 Tm -.02 Tc [(pr)9.8(oposed r)9.3(esear)9.3(ch method, a set of gur)9.3(es focused)]TJ ET EMC /P <>BDC BT 9 0 0 9 558.5562 532.9492 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 520.9492 Tm -.02 Tc (on business functions and information types )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 508.9492 Tm 0 Tc (\()Tj ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 364.3962 508.9492 Tm -.02 Tc [(gur)9.3(es 11, 12, 13 )]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 433.8377 508.9492 Tm (and)Tj ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 448.2348 508.9492 Tm ( 14)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 460.2633 508.9492 Tm [(\) is pr)9.3(esented. F)10.8(u)0(r)-24.4(thermor)9.3(e,)]TJ ET EMC /P <>BDC BT 9 0 0 9 565.5004 508.9492 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 496.9492 Tm -.02 Tc [(those gur)9.3(es ar)9.3(e r)9.3(equir)9.3(ed t)9.8(o)0( design the desir)9.3(ed)]TJ ET EMC /P <>BDC BT 9 0 0 9 540.6701 496.9492 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 484.9492 Tm -.02 Tc [(or)9.3(ganization t)9.8(o-be state. )19.5(These viewpoints focus on:)]TJ ET EMC /P <>BDC BT 9 0 0 9 560.2794 484.9492 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 466.9492 Tm -.005 Tc [(K)12.7(e)6.4(y pr)19.5(actices )]TJ ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 361.5 466.9492 Tm .82 .17 .5 .01 k 0 Tc ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 372.5 448.9492 Tm 0 0 0 1 k -.005 Tc [(Outputs of the Align, Plan and Or)9.3(ganiz)7.8(e )]TJ ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 361.5 448.9492 Tm .82 .17 .5 .01 k 0 Tc ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 372.5 436.9492 Tm 0 0 0 1 k -.005 Tc [(\(APO\) pr)9.8(ocess APO01 )]TJ ET EMC /LBody <>BDC BT /F3 1 Tf 9 0 0 9 461.9695 436.9492 Tm [(Manage the I)14.2(T)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 517.3008 436.9492 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 424.9492 Tm -.005 Tc [(management fr)19.5(amework )]TJ ET EMC /P <>BDC BT /F2 1 Tf 7 0 0 7 414.6031 23.0228 Tm 0 Tc [( 2019 ISA)5.4(CA. All rights r)9.3(eser)-8.8(v)6.4(ed. )]TJ ET EMC /P <>BDC BT /F3 1 Tf 7 0 0 7 522.0879 23.0228 Tm [(www)60.6(.isaca.or)9.3(g)]TJ ET EMC /P <>BDC BT /F2 1 Tf 7 0 0 7 39.7789 24.9858 Tm [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 61.2198 24.9858 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS3 gs BT 7 0 0 7 92.1285 24.9858 Tm .63 .06 1 0 k [( V)6.4(OL 5)]TJ ET EMC /P <>BDC BT 7 0 0 7 13.2407 24.9858 Tm (8)Tj ET EMC /Artifact <>BDC 0 0 0 1 K 0 J 0 j .75 w 10 M [] 0 d /GS2 gs q 1 0 0 1 30.704 33.462 cm 0 0 m 0 -39.377 l S Q EMC /Figure <>BDC Q q 1 i -1.002 727.199 349.502 -172.5 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS3 gs q 349.981 0 0 -174.013 -.68835 727.93 cm /Im2 Do Q EMC /Figure <>BDC Q .63 .06 1 0 k /GS3 gs 144.5 399.992 422.538 15.5 re f 0 .35 .9 0 k 1 i 144.5 399.992 83.5 -54.75 re 228 399.992 229.8 -54.75 re 457.8 399.992 109.238 -54.75 re f .246 .051 .15 .003 k 144.5 345.242 83.5 -59 re 228 345.242 229.8 -14.75 re 457.8 345.242 109.238 -14.75 re 228 330.492 229.8 -14.75 re 457.8 330.492 109.238 -14.75 re 228 315.742 229.8 -14.75 re 457.8 315.742 109.238 -14.75 re 228 300.992 229.8 -14.75 re 457.8 300.992 109.238 -14.75 re 144.5 168.242 83.5 -118 re 228 168.242 229.8 -14.75 re 457.8 168.242 109.238 -14.75 re 228 153.492 229.8 -14.75 re 457.8 153.492 109.238 -14.75 re 228 138.742 229.8 -14.75 re 457.8 138.742 109.238 -14.75 re 228 123.992 229.8 -14.75 re 457.8 123.992 109.238 -14.75 re 228 109.242 229.8 -14.75 re 457.8 109.242 109.238 -14.75 re 228 94.492 229.8 -14.75 re 457.8 94.492 109.238 -14.75 re 228 79.742 229.8 -14.75 re 457.8 79.742 109.238 -14.75 re 228 64.992 229.8 -14.75 re 457.8 64.992 109.238 -14.75 re f .158 .015 .25 0 k 144.5 286.242 83.5 -118 re 228 286.242 229.8 -14.75 re 457.8 286.242 109.238 -14.75 re 228 271.492 229.8 -14.75 re 457.8 271.492 109.238 -14.75 re 228 256.742 229.8 -14.75 re 457.8 256.742 109.238 -14.75 re 228 241.992 229.8 -14.75 re 457.8 241.992 109.238 -14.75 re 228 227.242 229.8 -14.75 re 457.8 227.242 109.238 -14.75 re 228 212.492 229.8 -14.75 re 457.8 212.492 109.238 -14.75 re 228 197.742 229.8 -14.75 re 457.8 197.742 109.238 -14.75 re 228 182.992 229.8 -14.75 re 457.8 182.992 109.238 -14.75 re f q 144 415.492 423.5 -365.75 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d q 1 0 0 1 144 345.242 cm 0 0 m 84 0 l S 1 0 0 1 .5 -14.75 cm 0 0 m 0 14.25 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 0 -14.25 cm 0 0 m 0 14.25 l S Q Q 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d q 1 0 0 1 228 345.242 cm 0 0 m 229.8 0 l S 1 0 0 1 0 -14.25 cm 0 0 m 0 13.75 l S Q q 144 415.492 423.5 -365.75 re W n q 1 0 0 1 457.8 345.242 cm 0 0 m 109.738 0 l S Q Q q 1 0 0 1 457.8 330.992 cm 0 0 m 0 13.75 l S Q q 144 415.492 423.5 -365.75 re W n q 1 0 0 1 567.038 330.992 cm 0 0 m 0 13.75 l S Q Q q 1 0 0 1 227.5 330.492 cm 0 0 m 230.3 0 l S 1 0 0 1 .5 -14.25 cm 0 0 m 0 13.75 l S Q q 144 415.492 423.5 -365.75 re W n q 1 0 0 1 457.8 330.492 cm 0 0 m 109.738 0 l S Q Q q 1 0 0 1 457.8 316.242 cm 0 0 m 0 13.75 l S Q q 144 415.492 423.5 -365.75 re W n q 1 0 0 1 567.038 316.242 cm 0 0 m 0 13.75 l S Q Q q 1 0 0 1 227.5 315.742 cm 0 0 m 230.3 0 l S 1 0 0 1 .5 -14.25 cm 0 0 m 0 13.75 l S Q q 144 415.492 423.5 -365.75 re W n q 1 0 0 1 457.8 315.742 cm 0 0 m 109.738 0 l S Q Q q 1 0 0 1 457.8 301.492 cm 0 0 m 0 13.75 l S Q q 144 415.492 423.5 -365.75 re W n q 1 0 0 1 567.038 301.492 cm 0 0 m 0 13.75 l S Q Q q 1 0 0 1 227.5 300.992 cm 0 0 m 230.3 0 l S 1 0 0 1 .5 -14.25 cm 0 0 m 0 13.75 l S Q q 144 415.492 423.5 -365.75 re W n q 1 0 0 1 457.8 300.992 cm 0 0 m 109.738 0 l S Q Q q 1 0 0 1 457.8 286.742 cm 0 0 m 0 13.75 l S Q q 144 415.492 423.5 -365.75 re W n q 1 0 0 1 567.038 286.742 cm 0 0 m 0 13.75 l S 1 0 0 1 -422.538 -133.25 cm 0 0 m 0 14.25 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 0 -14.25 cm 0 0 m 0 14.25 l S 1 0 0 1 -.5 -.5 cm 0 0 m 84 0 l S Q Q q 1 0 0 1 228 153.992 cm 0 0 m 0 13.75 l S 1 0 0 1 229.8 0 cm 0 0 m 0 13.75 l S Q q 144 415.492 423.5 -365.75 re W n q 1 0 0 1 567.038 153.992 cm 0 0 m 0 13.75 l S Q Q q 1 0 0 1 227.5 153.492 cm 0 0 m 230.3 0 l S 1 0 0 1 .5 -14.25 cm 0 0 m 0 13.75 l S Q q 144 415.492 423.5 -365.75 re W n q 1 0 0 1 457.8 153.492 cm 0 0 m 109.738 0 l S Q Q q 1 0 0 1 457.8 139.242 cm 0 0 m 0 13.75 l S Q q 144 415.492 423.5 -365.75 re W n q 1 0 0 1 567.038 139.242 cm 0 0 m 0 13.75 l S Q Q q 1 0 0 1 227.5 138.742 cm 0 0 m 230.3 0 l S 1 0 0 1 .5 -14.25 cm 0 0 m 0 13.75 l S Q q 144 415.492 423.5 -365.75 re W n q 1 0 0 1 457.8 138.742 cm 0 0 m 109.738 0 l S Q Q q 1 0 0 1 457.8 124.492 cm 0 0 m 0 13.75 l S Q q 144 415.492 423.5 -365.75 re W n q 1 0 0 1 567.038 124.492 cm 0 0 m 0 13.75 l S Q Q q 1 0 0 1 227.5 123.992 cm 0 0 m 230.3 0 l S 1 0 0 1 .5 -14.25 cm 0 0 m 0 13.75 l S Q q 144 415.492 423.5 -365.75 re W n q 1 0 0 1 457.8 123.992 cm 0 0 m 109.738 0 l S Q Q q 1 0 0 1 457.8 109.742 cm 0 0 m 0 13.75 l S Q q 144 415.492 423.5 -365.75 re W n q 1 0 0 1 567.038 109.742 cm 0 0 m 0 13.75 l S Q Q q 1 0 0 1 227.5 109.242 cm 0 0 m 230.3 0 l S 1 0 0 1 .5 -14.25 cm 0 0 m 0 13.75 l S Q q 144 415.492 423.5 -365.75 re W n q 1 0 0 1 457.8 109.242 cm 0 0 m 109.738 0 l S Q Q q 1 0 0 1 457.8 94.992 cm 0 0 m 0 13.75 l S Q q 144 415.492 423.5 -365.75 re W n q 1 0 0 1 567.038 94.992 cm 0 0 m 0 13.75 l S Q Q q 1 0 0 1 227.5 94.492 cm 0 0 m 230.3 0 l S 1 0 0 1 .5 -14.25 cm 0 0 m 0 13.75 l S Q q 144 415.492 423.5 -365.75 re W n q 1 0 0 1 457.8 94.492 cm 0 0 m 109.738 0 l S Q Q q 1 0 0 1 457.8 80.242 cm 0 0 m 0 13.75 l S Q q 144 415.492 423.5 -365.75 re W n q 1 0 0 1 567.038 80.242 cm 0 0 m 0 13.75 l S Q Q q 1 0 0 1 227.5 79.742 cm 0 0 m 230.3 0 l S 1 0 0 1 .5 -14.25 cm 0 0 m 0 13.75 l S Q q 144 415.492 423.5 -365.75 re W n q 1 0 0 1 457.8 79.742 cm 0 0 m 109.738 0 l S Q Q q 1 0 0 1 457.8 65.492 cm 0 0 m 0 13.75 l S Q q 144 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-24.75 re 228.6 539.628 184.281 -24.75 re 412.881 539.628 45.538 -24.75 re 36.5 441.128 192.1 -44.75 re 228.6 441.128 184.281 -44.75 re 412.881 441.128 45.538 -44.75 re f q 36 713.628 422.919 -361.875 re W n .158 .015 .25 0 k 36.5 598.628 192.1 -59 re 228.6 598.628 184.281 -14.75 re 412.881 598.628 45.538 -59 re 228.6 583.878 184.281 -14.75 re 228.6 569.128 184.281 -14.75 re 228.6 554.378 184.281 -14.75 re 36.5 514.878 192.1 -73.75 re 228.6 514.878 184.281 -14.75 re 412.881 514.878 45.538 -73.75 re 228.6 500.128 184.281 -14.75 re 228.6 485.378 184.281 -14.75 re 228.6 470.628 184.281 -14.75 re 228.6 455.878 184.281 -14.75 re 36.5 396.378 192.1 -44.75 re 228.6 396.378 184.281 -44.75 re 412.881 396.378 45.538 -14.75 re 412.881 381.628 45.538 -30 re f Q 0 0 0 0 K 0 j 2 w q 1 0 0 1 36.5 698.128 cm 0 0 m 376.381 0 l S 1 0 0 1 376.381 0 cm 0 0 m 45.538 0 l S Q q 36 713.628 422.919 -361.875 re W n 1 w q 1 0 0 1 36.5 658.628 cm 0 0 m 0 14.25 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 0 -30 cm 0 0 m 0 30 l S 1 0 0 1 -.5 74.25 cm 0 0 m 192.6 0 l S Q Q 1 w q 1 0 0 1 228.6 673.378 cm 0 0 m 184.281 0 l S Q q 36 713.628 422.919 -361.875 re W n q 1 0 0 1 412.881 673.378 cm 0 0 m 46.038 0 l S Q Q q 1 0 0 1 228.6 659.128 cm 0 0 m 0 13.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 13.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 13.75 l S 1 0 0 1 0 -30.5 cm 0 0 m 0 29.5 l S 1 0 0 1 184.281 60 cm 0 0 m 0 13.75 l S Q q 36 713.628 422.919 -361.875 re W n q 1 0 0 1 458.419 658.628 cm 0 0 m 0 14.25 l S 1 0 0 1 0 -14.25 cm 0 0 m 0 14.25 l S Q Q q 1 0 0 1 412.881 644.378 cm 0 0 m 0 13.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 13.75 l S Q q 36 713.628 422.919 -361.875 re W n q 1 0 0 1 458.419 629.128 cm 0 0 m 0 14.25 l S 1 0 0 1 0 -30 cm 0 0 m 0 30 l S Q Q q 1 0 0 1 412.881 599.128 cm 0 0 m 0 29.5 l S Q q 36 713.628 422.919 -361.875 re W n q 1 0 0 1 36.5 515.378 cm 0 0 m 0 23.75 l S Q Q q 1 0 0 1 228.6 515.378 cm 0 0 m 0 23.75 l S 1 0 0 1 184.281 0 cm 0 0 m 0 23.75 l S Q q 36 713.628 422.919 -361.875 re W n q 1 0 0 1 458.419 515.378 cm 0 0 m 0 24.25 l S 1 0 0 1 -421.919 -118.5 cm 0 0 m 0 44.25 l S Q Q q 1 0 0 1 228.6 396.878 cm 0 0 m 0 43.75 l S 1 0 0 1 184.281 0 cm 0 0 m 0 43.75 l S Q q 36 713.628 422.919 -361.875 re W n q 1 0 0 1 458.419 396.878 cm 0 0 m 0 43.75 l S 1 0 0 1 -421.919 187 cm 0 0 m 0 14.25 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 0 -14.25 cm 0 0 m 0 14.25 l S 1 0 0 1 -.5 58.5 cm 0 0 m 192.6 0 l S Q Q q 1 0 0 1 228.6 598.628 cm 0 0 m 184.281 0 l S 1 0 0 1 0 -14.25 cm 0 0 m 0 13.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 13.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 13.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 13.75 l S 1 0 0 1 184.281 44.25 cm 0 0 m 0 13.75 l S Q q 36 713.628 422.919 -361.875 re W n q 1 0 0 1 458.419 583.878 cm 0 0 m 0 14.25 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S Q Q q 1 0 0 1 412.881 569.628 cm 0 0 m 0 13.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 13.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 13.75 l S Q q 36 713.628 422.919 -361.875 re W n q 1 0 0 1 36.5 500.128 cm 0 0 m 0 14.25 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 -.5 73.75 cm 0 0 m 192.6 0 l S Q Q q 1 0 0 1 228.6 514.878 cm 0 0 m 184.281 0 l S Q q 36 713.628 422.919 -361.875 re W n q 1 0 0 1 412.881 514.878 cm 0 0 m 46.038 0 l S Q Q q 1 0 0 1 228.6 500.628 cm 0 0 m 0 13.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 13.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 13.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 13.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 13.75 l S 1 0 0 1 184.281 59 cm 0 0 m 0 13.75 l S Q q 36 713.628 422.919 -361.875 re W n q 1 0 0 1 458.419 500.128 cm 0 0 m 0 14.25 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 14.75 l S 1 0 0 1 0 -14.25 cm 0 0 m 0 14.25 l S Q Q q 1 0 0 1 412.881 485.878 cm 0 0 m 0 13.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 13.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 13.75 l S 1 0 0 1 0 -14.75 cm 0 0 m 0 13.75 l S Q q 36 713.628 422.919 -361.875 re W n q 1 0 0 1 36.5 381.628 cm 0 0 m 0 14.25 l S 1 0 0 1 0 -30 cm 0 0 m 0 30 l S 1 0 0 1 -.5 44.75 cm 0 0 m 192.6 0 l S Q Q q 1 0 0 1 228.6 396.378 cm 0 0 m 184.281 0 l S Q q 36 713.628 422.919 -361.875 re W n q 1 0 0 1 412.881 396.378 cm 0 0 m 46.038 0 l S Q Q q 1 0 0 1 228.6 381.628 cm 0 0 m 0 14.25 l S Q q 36 713.628 422.919 -361.875 re W n q 1 0 0 1 228.6 351.628 cm 0 0 m 0 30 l S Q Q q 1 0 0 1 412.881 382.128 cm 0 0 m 0 13.75 l S Q q 36 713.628 422.919 -361.875 re W n q 1 0 0 1 412.881 351.628 cm 0 0 m 0 29.5 l S 1 0 0 1 45.538 30.5 cm 0 0 m 0 13.75 l S 1 0 0 1 0 -30.5 cm 0 0 m 0 29.5 l S Q Q q 1 0 0 1 228.6 673.878 cm 0 0 m 0 23.25 l S 1 0 0 1 184.281 0 cm 0 0 m 0 23.25 l S 1 0 0 1 -184.781 -15.25 cm 0 0 m 185.281 0 l S 1 0 0 1 0 -14.75 cm 0 0 m 184.781 0 l S Q q 36 713.628 422.919 -361.875 re W n q 1 0 0 1 412.881 643.878 cm 0 0 m 46.038 0 l S Q Q q 1 0 0 1 228.1 629.128 cm 0 0 m 185.281 0 l S Q q 36 713.628 422.919 -361.875 re W n q 1 0 0 1 412.881 598.628 cm 0 0 m 46.038 0 l S 1 0 0 1 -376.881 -59 cm 0 0 m 192.6 0 l S Q Q q 1 0 0 1 228.6 539.628 cm 0 0 m 184.781 0 l S 1 0 0 1 -.5 -39.5 cm 0 0 m 185.281 0 l S 1 0 0 1 0 -14.75 cm 0 0 m 185.281 0 l S 1 0 0 1 0 -14.75 cm 0 0 m 185.281 0 l S 1 0 0 1 0 -14.75 cm 0 0 m 185.281 0 l S Q q 36 713.628 422.919 -361.875 re W n q 1 0 0 1 412.881 441.128 cm 0 0 m 46.038 0 l S Q Q q 1 0 0 1 228.1 441.128 cm 0 0 m 184.781 0 l S Q q 36 713.628 422.919 -361.875 re W n q 1 0 0 1 412.381 381.628 cm 0 0 m 46.538 0 l S Q Q q 1 0 0 1 228.1 583.878 cm 0 0 m 185.281 0 l S 1 0 0 1 0 -14.75 cm 0 0 m 185.281 0 l S 1 0 0 1 0 -14.75 cm 0 0 m 185.281 0 l S Q BT /F6 1 Tf 10 0 0 10 61.7871 702.1277 Tm 0 0 0 0 k -.015 Tc .023 Tw [(Figur)9.9(e 12Mapping of I)14.9(T)29.4( Scor)9.8(e)31.9()113.8(s Recommended Actions t)14.3(o).8( Information Security Gaps Identified)]TJ 9 0 0 9 61.7461 677.3777 Tm -.0098 Tc -.0002 Tw [(Recommended Actions for Impr)17.7(o)8.1(v)6.4(ement)-7933(I).9(nformation Security Gaps)]TJ 39.782 1.111 TD 0 Tw [(Method)113.1(s)-10.1( )]TJ .332 -1.111 TD (Step\(s\))Tj ET /GS2 gs BT /F7 1 Tf 9 0 0 9 40.4971 662.6266 Tm 0 0 0 1 k -.0094 Tc .0004 Tw [(Use published information security fr)19.5(ameworks,)-9.9( )]TJ T* -.0007 Tw [(for example, International Or)9.6(ganization for)-9.4( )]TJ T* .0004 Tw [(Standar)9.6(d).4(ization/International Electr)9.6(o technical)-9.8( )]TJ T* .0005 Tw [(Commission \(ISO/IEC)12.3(\) standar)9.5(d).2(s ISO/IEC 27001 and)-9.8( )]TJ T* -.0006 Tw [(ISO/IEC 27002 t)9(o)-.1( de)5.8(v)6.4(e)-.2(lop a )28.7(d).2(esir)9.4(ed state)5.8()-.2( vision of)-10.1( )]TJ T* .0004 Tw [(the security pr)9.5(ogr)19.5(a).1(m, along with associated policies)-9.2( )]TJ T* -.0096 Tc -.0005 Tw [(and pr)19.2(actices.)-9.7( )]TJ 21.344 6.667 TD -.0095 Tc .0005 Tw [(Information security pr)9.5(ogr)19.6(a).1(m)]TJ 21.337 -.819 TD -.0097 Tc .0007 Tw (Step 3)Tj -21.337 -.819 TD -.0095 Tc .0005 Tw [(Information security str)19.4(a)-1(tegy)]TJ 0 -1.639 TD .0004 Tw [(Define information security str)19.6(a)-1(tegy)]TJ 21.337 -1.694 TD -.0097 Tc .0007 Tw (Step 5)Tj -21.337 -.8191 TD -.0094 Tc .0004 Tw [(Communicate information security str)19.7(a)-.9(tegy)]TJ -21.344 -2.514 TD -.0007 Tw [(De)5.9(v)6.5(e)-.1(lop a pr)9.5(ocess catalog detailing security)-9.2( )]TJ 0 -1.111 TD 0 Tw [(pr)19.5(actices.)]TJ 21.344 1.111 TD .0004 Tw [(Monit)9.3(o)0(r I)14.1(T)20.7( risk management)]TJ 21.337 -2.458 TD -.0097 Tc .0007 Tw (Step 5)Tj -21.337 .8191 TD -.0094 Tc .0004 Tw [(Define information security str)19.6(a)-1(tegy)]TJ 0 -1.639 TD [(Communicate information security str)19.7(a)-.9(tegy)]TJ T* [(Resear)9.7(ch information security r)9.5(e).1(quir)9.7(ements)]TJ -21.344 -1.639 TD -.0096 Tc .0006 Tw [(Seek formally appr)9.2(o)7.6(v)6.2(ed r)9.2(e)-.4(sour)9.3(ces, including budget)-10.2( )]TJ 0 -1.111 TD -.0094 Tc .0004 Tw (funds and personnel.)Tj 21.344 1.111 TD (Information security plan)Tj 21.337 -.556 TD -.0097 Tc .0007 Tw (Step 3)Tj -42.682 -2.194 TD -.0005 Tw [(Begin t)8.8(o)-.3( formaliz)8(e pr)9.2(ocesses for cr)9.2(oss-)]TJ 0 -1.111 TD -.0094 Tc .0004 Tw [(or)9.7(ganizational communication and collabor)19.7(ation.)]TJ 21.344 1.111 TD [(Communication on I)14.1(T)19.8( objectiv)6.6(es)]TJ 21.337 -3.278 TD -.0097 Tc .0007 Tw (Step 4)Tj -21.337 1.639 TD -.0094 Tc .0004 Tw [(Data on the oper)19.7(ating envir)9.6(o).1(nment r)9.7(e).1(lating t)9.3(o).1( risk)]TJ 0 -1.639 TD [(Data on risk e)6(v)6.7(ents and contributing fact)9.3(ors)]TJ T* [(Emer)9.6(ging risk issues and fact)9.3(ors)]TJ T* (Data on information security risk)Tj -21.344 -1.639 TD [(Establish an information security steering committee)-10.1( )]TJ 0 -1.111 TD -.0096 Tc .0006 Tw [(or working gr)9.2(oup. )19.6(This should, pr)9.2(ef)10.7(er)19.2(ably)52.6(, be a)-9.1( )31.8( )]TJ T* -.0094 Tc .0004 Tw [(high-le)5.9(v)6.4(e)-.3(l policy appr)9.5(o)7.9(v)7.4(al committee, with)-9.1( )]TJ T* -.0096 Tc .0006 Tw [(membership dr)19.2(awn fr)9.2(om line-of-business managers.)]TJ 21.344 3.333 TD -.0095 Tc 0 Tw (None)Tj 21.5391 -1.667 TD (None)Tj -42.8841 -3.306 TD .0004 Tw [(Implement an enterprisewide communications)-9.1( )]TJ 0 -1.111 TD [(pr)9.5(ogr)19.5(a)-.9(m that focuses on ensuring that emplo)7.9(y)6.9(ees)-9.2( )]TJ T* -.0093 Tc [(ar)9.6(e awar)9.6(e, willing and able t)9.2(o)0( comply with)-9( )]TJ T* -.0096 Tc -.0005 Tw [(established security policies.)-9.7( )]TJ 21.344 3.333 TD -.0094 Tc .0004 Tw (Information security plan)Tj 0 -1.111 TD [(Information security tr)19.8(aining and awar)9.8(eness)-8.9( )]TJ T* -.0097 Tc 0 Tw [(pr)9.3(ogr)19.2(a)-1.2(m)]TJ 21.337 2.222 TD -.0093 Tc .0003 Tw (Step 3)Tj 0 -2.486 TD (Step 4)Tj ET EMC endstream endobj 262 0 obj <>/ExtGState<>>> endobj 273 0 obj <> endobj 278 0 obj <> endobj 295 0 obj <> endobj 296 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS2 gs BT /F2 1 Tf 7 0 0 7 414.6031 23.0228 Tm 0 0 0 1 k 0 Tc 0 Tw [( 2019 ISA)5.4(CA. All rights r)9.3(eser)-8.8(v)6.4(ed. )]TJ ET EMC /P <>BDC BT /F3 1 Tf 7 0 0 7 522.0879 23.0228 Tm [(www)60.6(.isaca.or)9.3(g)]TJ ET EMC /LBody <>BDC BT /F2 1 Tf 9 0 0 9 154 148.4228 Tm -.005 Tc (Outputs of APO12 )Tj ET EMC /LBody <>BDC BT /F3 1 Tf 9 0 0 9 227.7006 148.4228 Tm (Manage risk )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 143 148.4228 Tm .82 .17 .5 .01 k 0 Tc ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 154 130.4228 Tm 0 0 0 1 k -.005 Tc (Outputs of EDM03 )Tj ET EMC /LBody <>BDC BT /F3 1 Tf 9 0 0 9 228.8388 130.4228 Tm [(Ensur)9.3(e risk optimization )]TJ ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 143 130.4228 Tm .82 .17 .5 .01 k 0 Tc ()Tj ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 143 106.4228 Tm 0 0 0 1 k -.005 Tc [(In each viewpoint, four plateaus ar)9.3(e r)9.3(epr)9.3(esented: )]TJ ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 9 0 0 9 143 88.4228 Tm .82 .17 .5 .01 k (1.)Tj ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 150.6884 88.4228 Tm 0 0 0 1 k 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 152.8714 88.4228 Tm -.005 Tc [(COBI)14.2(T)19.5( 5 for Information Security)52.3(, taking int)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 325.6924 88.4228 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 152.75 76.4228 Tm -.005 Tc [(account the types of information, k)9.8(e)6.4(y pr)19.5(actices)]TJ ET EMC /P <>BDC BT 9 0 0 9 337.3375 76.4228 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 152.75 64.4228 Tm -.005 Tc [(and pr)9.8(ocesses outputs for which the CISO)]TJ ET EMC /P <>BDC BT 9 0 0 9 320.3148 64.4228 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 152.75 52.4228 Tm -.005 Tc [(should be r)9.3(esponsible \(step 1\). )]TJ ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 9 0 0 9 361.5 148.4228 Tm .82 .17 .5 .01 k (2.)Tj ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 369.1884 148.4228 Tm 0 0 0 1 k 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 371.3714 148.4228 Tm -.005 Tc [(As-is state of DemoCorp \(baseline ar)9.3(chitectur)9.3(e\),)]TJ ET EMC /P <>BDC BT 9 0 0 9 560.5765 148.4228 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 371.25 136.4228 Tm -.005 Tc [(taking int)9.8(o account the types of information)]TJ ET EMC /P <>BDC BT 9 0 0 9 543.7248 136.4228 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 371.25 124.4228 Tm -.005 Tc [(pr)9.8(ocesses outputs and k)9.8(e)6.4(y pr)19.5(actices shown in)]TJ ET EMC /P <>BDC BT 9 0 0 9 553.3312 124.4228 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 371.25 112.4228 Tm -.005 Tc (step 2. )Tj ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 9 0 0 9 361.5 94.4228 Tm .82 .17 .5 .01 k (3.)Tj ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 369.1884 94.4228 Tm 0 0 0 1 k 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 371.1956 94.4228 Tm -.005 Tc [(T)48.4(o-be status of DemoCorp \(tr)19.5(ansition)]TJ ET EMC /P <>BDC BT 9 0 0 9 517.7028 94.4228 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 371.25 82.4228 Tm -.005 Tc [(ar)9.3(chitectur)9.3(e\), which r)9.3(epr)9.3(esents the tr)19.5(ansition)]TJ ET EMC /P <>BDC BT 9 0 0 9 547.1683 82.4228 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 371.25 70.4228 Tm -.005 Tc [(ar)9.3(chitectur)9.3(e of DemoCorp with r)9.3(egar)9.3(d t)9.8(o)0( the r)9.8(ole)]TJ ET EMC /P <>BDC BT 9 0 0 9 561.7296 70.4228 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 371.25 58.4228 Tm -.005 Tc [(of the CISO in the or)9.3(ganization. )19.5(This ar)9.3(chitectur)9.3(e)]TJ ET EMC /P <>BDC BT 9 0 0 9 562.0396 58.4228 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 7 0 0 7 39.7789 24.9858 Tm [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 61.2198 24.9858 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS3 gs BT 7 0 0 7 92.1285 24.9858 Tm .63 .06 1 0 k [( V)6.4(OL 5)]TJ ET EMC /P <>BDC BT 7 0 0 7 11.2754 24.9858 Tm (10)Tj ET EMC /Artifact <>BDC 0 0 0 1 K 0 J 0 j .75 w 10 M [] 0 d /GS2 gs q 1 0 0 1 30.704 33.462 cm 0 0 m 0 -39.377 l S Q EMC /Figure <>BDC Q q 1 i 14.042 726.101 554 -559.375 re W n 14.042 726.101 554 -559.5 re W n 14.042 726.101 552.958 -559.409 re 19.137 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n .015686 .078431 .18431 0 k /GS3 gs 14.091 166.726 552.969 543.333 re f Q q 1 i 14.042 726.101 554 -559.5 re W n 14.042 726.101 552.958 -559.409 re 19.137 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n .61961 .05098 .98824 0 k /GS3 gs 14.091 711.351 552.969 14.75 re f Q q 1 i 14.042 726.101 554 -559.375 re W n 14.042 726.101 554 -559.5 re W n 14.042 726.101 552.958 -559.409 re 19.137 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 2.281 w 10 M [] 0 d /GS3 gs q 1 0 0 1 14.091 711.351 cm 0 0 m 553.951 0 l S 1 0 0 1 -.049 -.223 cm 0 0 m 553.951 0 l S Q Q q 1 i 14.042 726.101 554 -559.5 re W n 14.042 726.101 552.958 -559.409 re 19.137 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS3 gs BT /F6 1 Tf 9 0 0 9 175.9743 715.9761 Tm 0 0 0 0 k 0 Tc 0 Tw [(Figur)9.6(e).1( 14Migr)14.3(ation Viewpoint: Information )29.7(T)39.7(y)0(pes \(P)5.5(ar)-24.3(t 1\))]TJ ET .24314 .05098 .1451 0 k 294.847 339.018 241.365 204.814 re f 0 0 0 1 K 0 J 1 j 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All rights r)9.3(eser)-8.8(v)6.4(ed. )]TJ ET EMC /P <>BDC BT /F3 1 Tf 7 0 0 7 144.4321 23.0228 Tm [(www)60.6(.isaca.or)9.3(g)]TJ ET EMC /P <>BDC BT /F2 1 Tf 7 0 0 7 488.5055 23.0228 Tm [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 509.9464 23.0228 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS3 gs BT 7 0 0 7 540.8551 23.0228 Tm .63 .06 1 0 k [( V)6.4(OL 5)]TJ ET EMC /P <>BDC BT 7 0 0 7 582.9514 23.0228 Tm (11)Tj ET EMC /P <>BDC /GS2 gs BT 9 0 0 9 46.6971 719.3507 Tm 0 0 0 1 k -.005 Tc [(is designed based on the pr)9.3(e)6.4(vious two plateaus.)]TJ ET EMC /P <>BDC BT 9 0 0 9 236.2637 719.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 46.6971 707.3507 Tm -.005 Tc [(In addition, this ar)9.3(chitectur)9.3(e was designed based)]TJ ET EMC /P <>BDC BT 9 0 0 9 239.2323 707.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 46.6971 695.3507 Tm -.005 Tc [(on DemoCorp)14.2()54.7(s)0( str)19.5(ategic decision t)9.8(o)0( follow the)]TJ ET EMC /P <>BDC BT 9 0 0 9 230.5211 695.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC 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<>BDC BT 9 0 0 9 226.3159 557.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 36.9471 545.3507 Tm -.005 Tc (and)Tj ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 51.7493 545.3507 Tm ( 14)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 64.1826 545.3507 Tm ( as well: )Tj ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 9 0 0 9 36.9471 527.3507 Tm .82 .17 .5 .01 k (1.)Tj ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 44.6355 527.3507 Tm 0 0 0 1 k 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 46.8186 527.3507 Tm -.005 Tc [(Gaps between COBI)14.2(T)19.5( 5 for Information Security)]TJ ET EMC /P <>BDC BT 9 0 0 9 233.3504 527.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 46.6971 515.3507 Tm -.005 Tc (and the as-is state of DemoCorp \(baseline)Tj ET EMC /P <>BDC BT 9 0 0 9 212.4164 515.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 46.6971 503.3507 Tm -.005 Tc [(ar)9.3(chitectur)9.3(e\), which identify what types of)]TJ ET EMC /P <>BDC BT 9 0 0 9 211.1003 503.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 46.6971 491.3507 Tm -.005 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tr)9.3(eated in tr)19.5(ansition ar)9.3(chitectur)9.3(e due t)9.8(o)0( the)]TJ ET EMC /P <>BDC BT 9 0 0 9 229.5599 299.3506 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 46.6971 287.3506 Tm -.005 Tc [(str)19.5(ategic decision, but will be tr)9.3(eated in)]TJ ET EMC /P <>BDC BT 9 0 0 9 200.1853 287.3506 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 46.6971 275.3506 Tm -.005 Tc [(DemoCorp)14.2()54.7(s)0( tar)9.3(get ar)9.3(chitectur)9.3(e. )]TJ ET EMC /P <>BDC BT 9 0 0 9 36.9471 251.3507 Tm -.02 Tc [(Accor)9.3(ding t)9.8(o)0( the I)14.2(T)19.5( scor)9.3(e determined b)5.4(y)0( the)]TJ ET EMC /P <>BDC BT 9 0 0 9 203.2493 251.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 239.3507 Tm -.02 Tc [(consulting or)9.3(ganization, DemoCorp has a lower)]TJ ET EMC /P <>BDC BT 9 0 0 9 217.3164 239.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 227.3507 Tm -.02 Tc [(maturity le)6.4(v)6.4(el than a)7.3(v)6.4(er)19.5(age go)7.3(v)6.4(ernment or)9.3(ganizations)]TJ ET EMC /P <>BDC BT 9 0 0 9 241.4 227.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 215.3507 Tm -.02 Tc [(\(DemoCorp had 2.5 vs. a)7.3(v)6.4(er)19.5(age go)7.3(v)6.4(ernment)]TJ ET EMC /P <>BDC BT 9 0 0 9 204.756 215.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 203.3507 Tm -.02 Tc [(or)9.3(ganizations had 2.8\). F)10.8(u)0(r)-24.4(thermor)9.3(e, the DemoCorp)]TJ ET EMC /P <>BDC BT 9 0 0 9 233.3529 203.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 191.3507 Tm -.02 Tc [(business focus suggests a maturity tar)9.3(get similar t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 234.8652 191.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 179.3507 Tm -.02 Tc [(nancial ser)-8.8(vices or)9.3(ganizations \(le)6.4(v)6.4(el 3\).)]TJ ET EMC /P <>BDC BT 9 0 0 9 191.4673 179.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 155.3507 Tm -.005 Tc [(EA should be adapted t)9.8(o)0( the or)9.3(ganization and not)]TJ ET EMC /P <>BDC BT 9 0 0 9 231.4608 155.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 143.3507 Tm -.005 Tc [(the other wa)7.3(y ar)9.8(ound. As such, the design of the)]TJ ET EMC /P <>BDC BT 9 0 0 9 226.3764 143.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 131.3507 Tm -.005 Tc [(tr)19.5(ansition ar)9.3(chitectur)9.3(e must be in accor)9.3(dance with)]TJ ET EMC /P <>BDC BT 9 0 0 9 234.6141 131.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 119.3507 Tm -.005 Tc [(the or)9.3(ganization)39.1()54.7(s)0( business needs. As can be seen)]TJ ET EMC /P <>BDC BT 9 0 0 9 234.848 119.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 107.3507 Tm -.005 Tc (in )Tj ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 46.1901 107.3507 Tm [(gur)9.3(e 11)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 82.1115 107.3507 Tm [(, not all the gaps identied ar)9.3(e tr)9.3(eated in)]TJ ET EMC /P <>BDC BT 9 0 0 9 239.4395 107.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 95.3507 Tm -.005 Tc [(the design of DemoCorp)14.2()54.7(s)0( tr)19.5(ansition ar)9.3(chitectur)9.3(e)]TJ ET EMC /P <>BDC BT 9 0 0 9 227.6069 95.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 83.3507 Tm -.005 Tc [(because the or)9.3(ganization decided that it only had t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 240.628 83.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 71.3507 Tm -.005 Tc [(follow the r)9.3(ecommendations of the I)14.2(T)19.5( scor)9.3(e. )19.5(These)]TJ ET EMC /P <>BDC BT 9 0 0 9 237.7923 71.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 59.3507 Tm -.005 Tc [(r)9.3(ecommendations aim t)9.8(o)0( enable the or)9.3(ganization t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 241.0311 59.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 719.3507 Tm -.005 Tc [(achie)6.4(v)6.4(e)0( an information security maturity le)6.4(v)6.4(el of 3)]TJ ET EMC /P <>BDC BT 9 0 0 9 451.6804 719.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 707.3507 Tm -.005 Tc [(t)9.8(o)0( ha)7.3(v)6.4(e)0( a maturity le)6.4(v)6.4(el similar t)9.8(o)0( that of nancial)]TJ ET EMC /P <>BDC BT 9 0 0 9 448.9417 707.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 695.3507 Tm -.005 Tc [(ser)-8.8(vices or)9.3(ganizations. )19.5(The information security)]TJ ET EMC /P <>BDC BT 9 0 0 9 445.0609 695.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 683.3507 Tm -.005 Tc [(maturity le)6.4(v)6.4(el, which r)19.5(anges fr)9.8(om 1 t)9.8(o)0( 5, is)]TJ ET EMC /P <>BDC BT 9 0 0 9 420.8688 683.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 671.3507 Tm -.005 Tc [(measur)9.3(ed accor)9.3(ding t)9.8(o: )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 266.4471 653.3507 Tm [(Security go)7.3(v)6.4(ernance )]TJ ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 255.4471 653.3507 Tm .82 .17 .5 .01 k 0 Tc ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 266.4471 635.3507 Tm 0 0 0 1 k -.005 Tc (Planning and budgeting )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 255.4471 635.3507 Tm .82 .17 .5 .01 k 0 Tc ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 266.4471 617.3507 Tm 0 0 0 1 k -.005 Tc [(Or)9.3(ganization )]TJ ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 255.4471 617.3507 Tm .82 .17 .5 .01 k 0 Tc ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 266.4471 599.3507 Tm 0 0 0 1 k -.005 Tc [(Contr)9.8(ols fr)19.5(amework )]TJ ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 255.4471 599.3507 Tm .82 .17 .5 .01 k 0 Tc ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 266.4471 581.3507 Tm 0 0 0 1 k -.005 Tc [(Ar)9.3(chitectur)9.3(e and engineering )]TJ ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 255.4471 581.3507 Tm .82 .17 .5 .01 k 0 Tc ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 266.4471 563.3507 Tm 0 0 0 1 k -.005 Tc [(Pr)9.8(ocess and oper)19.5(ations )]TJ ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 255.4471 563.3507 Tm .82 .17 .5 .01 k 0 Tc ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 266.4471 545.3507 Tm 0 0 0 1 k -.005 Tc [(Communications and awar)9.3(eness )]TJ ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 255.4471 545.3507 Tm .82 .17 .5 .01 k 0 Tc ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 266.4471 527.3507 Tm 0 0 0 1 k -.005 Tc [(E)12.7(v)6.4(ent detection and r)9.3(esponse )]TJ ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 255.4471 527.3507 Tm .82 .17 .5 .01 k 0 Tc ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 266.4471 509.3507 Tm 0 0 0 1 k -.005 Tc [(Thr)9.3(eat and vulner)19.5(ability management )]TJ ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 255.4471 509.3507 Tm .82 .17 .5 .01 k 0 Tc ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 266.4471 491.3507 Tm 0 0 0 1 k -.005 Tc [(Risk and contr)9.8(ols assessment )]TJ ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 255.4471 491.3507 Tm .82 .17 .5 .01 k 0 Tc ()Tj ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 255.4471 467.3507 Tm 0 0 0 1 k -.005 Tc (As can be seen in )Tj ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 326.9714 467.3507 Tm [(gur)9.3(e 12)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 362.8928 467.3507 Tm [(, ther)9.3(e ar)9.3(e six)]TJ ET EMC /P <>BDC BT 9 0 0 9 414.9744 467.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 455.3507 Tm -.005 Tc [(r)9.3(ecommended actions that DemoCorp should tak)9.8(e)]TJ ET EMC /P <>BDC BT 9 0 0 9 454.5739 455.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 443.3507 Tm -.005 Tc [(t)9.8(o)0( r)9.3(each an information security maturity le)6.4(v)6.4(el of 3.)]TJ ET EMC /P <>BDC BT 9 0 0 9 455.9366 443.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 431.3507 Tm -.005 Tc [(T)48.4(o)0( follow the str)19.5(ategic decision made b)5.4(y)]TJ ET EMC /P <>BDC BT 9 0 0 9 414.8174 431.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 419.3507 Tm -.005 Tc [(DemoCorp, in which the denition of the CISO)54.7(s r)9.8(ole)]TJ ET EMC /P <>BDC BT 9 0 0 9 457.8503 419.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 407.3507 Tm -.005 Tc [(should follow these r)9.3(ecommended actions, the)6.4(y)]TJ ET EMC /P <>BDC BT 9 0 0 9 444.216 407.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 395.3507 Tm -.005 Tc [(ha)7.3(v)6.4(e)0( been mapped with the information security)]TJ ET EMC /P <>BDC BT 9 0 0 9 445.3574 395.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 383.3507 Tm -.005 Tc (gaps identied in steps 3, 4 and 5. )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 359.3507 Tm (Considering this information, )Tj ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 371.5986 359.3507 Tm [(gur)9.3(es 13)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 412.1025 359.3507 Tm (, )Tj ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 416.0072 359.3507 Tm (14)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 426.2443 359.3507 Tm (, )Tj ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 430.149 359.3507 Tm (15)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 440.3862 359.3507 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 347.3507 Tm (and )Tj ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 272.4322 347.3507 Tm (16)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 282.6694 347.3507 Tm [( r)9.3(epr)9.3(esent DemoCorp)14.2()54.7(s)0( tr)19.5(ansition and tar)9.3(get)]TJ ET EMC /P <>BDC BT 9 0 0 9 454.5038 347.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 335.3507 Tm -.005 Tc [(ar)9.3(chitectur)9.3(e, r)9.3(egar)9.3(ding the business functions and)]TJ ET EMC /P <>BDC BT 9 0 0 9 452.8548 335.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 323.3506 Tm -.005 Tc [(information types for which the CISO is r)9.3(esponsible)]TJ ET EMC /P <>BDC BT 9 0 0 9 457.4065 323.3506 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 311.3506 Tm -.005 Tc (for originating. )Tj ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 255.4471 287.3506 Tm [(Figur)9.3(e 13)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 293.1649 287.3506 Tm [( r)9.3(epr)9.3(esents the as-is state of DemoCorp,)]TJ ET EMC /P <>BDC BT 9 0 0 9 451.6913 287.3506 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 275.3506 Tm -.005 Tc [(r)9.3(epr)9.3(esented b)5.4(y)0( the plateau )58.6(As-is DemoCorp)]TJ ET EMC /P <>BDC BT 9 0 0 9 429.2338 275.3506 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 263.3506 Tm -.005 Tc [(\(baseline ar)9.3(chitectur)9.3(e\).)83( )19.5(This viewpoint pr)9.3(esents the)]TJ ET EMC /P <>BDC BT 9 0 0 9 459.1798 263.3506 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 251.3507 Tm -.005 Tc [(or)9.3(ganization)39.1()54.7(s)0( information types and the types of)]TJ ET EMC /P <>BDC BT 9 0 0 9 447.6043 251.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 239.3507 Tm -.005 Tc (information for which the CISO should be)Tj ET EMC /P <>BDC BT 9 0 0 9 417.6165 239.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 227.3507 Tm -.005 Tc [(r)9.3(esponsible for originating, r)9.3(epr)9.3(esented in the)]TJ ET EMC /P <>BDC BT 9 0 0 9 433.9658 227.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 215.3507 Tm -.005 Tc (plateau )Tj ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 287.0092 215.3507 Tm [(COBI)14.2(T)19.6( 5 for Information Security)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 412.453 215.3507 Tm (. )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 191.3507 Tm [(In addition t)9.8(o)0( this mapping between the as-is state)]TJ ET EMC /P <>BDC BT 9 0 0 9 454.3479 191.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 179.3507 Tm -.005 Tc [(of the or)9.3(ganization)39.1()54.7(s)0( ar)9.3(chitectur)9.3(e and )]TJ ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 403.8144 179.3507 Tm [(COBI)14.2(T)19.6( 5 for)]TJ ET EMC /P <>BDC BT 9 0 0 9 448.3944 179.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 167.3507 Tm -.005 Tc (Information Security)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 334.15 167.3507 Tm [(, this viewpoint also r)9.3(epr)9.3(esents)]TJ ET EMC /P <>BDC BT 9 0 0 9 455.775 167.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 155.3507 Tm -.005 Tc [(the information security gaps identied r)9.3(egar)9.3(ding)]TJ ET EMC /P <>BDC BT 9 0 0 9 449.5072 155.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 143.3507 Tm -.005 Tc (the information types. )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 119.3507 Tm [(Based on what has been described pr)9.3(e)6.4(viously)]TJ ET EMC /P <>BDC BT 9 0 0 9 435.3234 119.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 107.3507 Tm (\()Tj ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 258.4784 107.3507 Tm -.005 Tc [(gur)9.3(es 11)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 298.9821 107.3507 Tm ( and )Tj ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 318.1504 107.3507 Tm (12)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 328.3875 107.3507 Tm [(\), it was possible t)9.8(o)0( exhibit)]TJ ET EMC /P <>BDC BT 9 0 0 9 432.7187 107.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 95.3507 Tm -.005 Tc [(DemoCorp)14.2()54.7(s)0( tr)19.5(ansition ar)9.3(chitectur)9.3(e, r)9.3(epr)9.3(esented in)]TJ ET EMC /P <>BDC BT 9 0 0 9 452.7669 95.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 83.3507 Tm -.005 Tc [(the plateau t)9.8(o-be DemoCorp \(tr)19.5(ansition)]TJ ET EMC /P <>BDC BT 9 0 0 9 412.0015 83.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 71.3507 Tm -.005 Tc [(ar)9.3(chitectur)9.3(e\).)83( As can be seen in the Gap: As-is)]TJ ET EMC /P <>BDC BT 9 0 0 9 441.9047 71.3507 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 59.3507 Tm -.005 Tc [(DemoCorp \(baseline\)T)48.4(o-be DemoCorp)]TJ ET EMC /P <>BDC BT 9 0 0 9 412.9821 59.3507 Tm 0 Tc ( )Tj ET EMC /Artifact <>BDC 0 0 0 1 K 0 J 0 j .75 w 10 M [] 0 d q 1 0 0 1 570.156 31.289 cm 0 0 m 0 -39.376 l S Q EMC Q endstream endobj 388 0 obj <>/ExtGState<>>> endobj 408 0 obj <> endobj 413 0 obj <> endobj 422 0 obj <> endobj 423 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS2 gs BT /F2 1 Tf 7 0 0 7 414.6031 23.0228 Tm 0 0 0 1 k 0 Tc 0 Tw [( 2019 ISA)5.4(CA. All rights r)9.3(eser)-8.8(v)6.4(ed. )]TJ ET EMC /P <>BDC BT /F3 1 Tf 7 0 0 7 522.0879 23.0228 Tm [(www)60.6(.isaca.or)9.3(g)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 143 201.0322 Tm -.005 Tc [(\(tr)19.5(ansition\),)83( only the information security gaps)]TJ ET EMC /P <>BDC BT 9 0 0 9 326.8999 201.0322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 189.0322 Tm -.005 Tc (information security plan, information security)Tj ET EMC /P <>BDC BT 9 0 0 9 324.5948 189.0322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 177.0322 Tm -.005 Tc [(pr)9.8(ogr)19.5(am and information security str)19.5(ategy wer)9.3(e)]TJ ET EMC /P <>BDC BT 9 0 0 9 330.4406 177.0322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 165.0322 Tm -.005 Tc [(consider)9.3(ed for the tr)19.5(ansition ar)9.3(chitectur)9.3(e, accor)9.3(ding)]TJ ET EMC /P <>BDC BT 9 0 0 9 346.9392 165.0322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 153.0322 Tm -.005 Tc [(t)9.8(o)0( the str)19.5(ategic decision made b)5.4(y)0( the or)9.3(ganization. )]TJ ET EMC /P <>BDC BT 9 0 0 9 143 129.0322 Tm [(Finally)52.3(, DemoCorp)14.2()54.7(s)0( tar)9.3(get ar)9.3(chitectur)9.3(e will consider)]TJ ET EMC /P <>BDC BT 9 0 0 9 346.447 129.0322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 117.0322 Tm -.005 Tc [(the type of information information risk str)19.5(ategies,)83()]TJ ET EMC /P <>BDC BT 9 0 0 9 346.3361 117.0322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 105.0322 Tm -.005 Tc [(which the CISO is r)9.3(esponsible for de)6.4(v)6.4(eloping. )]TJ ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 143 81.0322 Tm [(Figur)9.3(e 13)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 180.7177 81.0322 Tm [( only pr)9.3(esents the gaps between each one)]TJ ET EMC /P <>BDC BT 9 0 0 9 346.3105 81.0322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 69.0322 Tm -.005 Tc [(of the plateaus. F)10.3(or a better understanding of what)]TJ ET EMC /P <>BDC BT 9 0 0 9 342.9686 69.0322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 57.0322 Tm -.005 Tc [(is r)9.3(epr)9.3(esented in each one of the four plateaus, see)]TJ ET EMC /P <>BDC BT 9 0 0 9 344.0179 57.0322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 361.5 201.0322 Tm -.005 Tc [(gur)9.3(es 14)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 402.0038 201.0322 Tm (, )Tj ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 405.9086 201.0322 Tm (15)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 416.1457 201.0322 Tm ( and )Tj ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 435.3138 201.0322 Tm (16)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 445.551 201.0322 Tm (, in which the mapping)Tj ET EMC /P <>BDC BT 9 0 0 9 533.7089 201.0322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 189.0322 Tm -.005 Tc [(between DemoCorp)14.2()54.7(s)0( as-is state and )]TJ ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 507.6478 189.0322 Tm [(COBI)14.2(T)19.6( 5 for)]TJ ET EMC /P <>BDC BT 9 0 0 9 552.2278 189.0322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 177.0322 Tm -.005 Tc (Information Security)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 440.2029 177.0322 Tm [()54.7(s)0( denition of the CISO)54.7(s r)9.8(ole is)]TJ ET EMC /P <>BDC BT 9 0 0 9 563.755 177.0322 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 165.0322 Tm -.005 Tc [(r)9.3(epr)9.3(esented and, also, the design of DemoCorp)14.2()54.7(s)0( t)9.8(o)0(-)]TJ ET EMC /P <>BDC BT 9 0 0 9 361.5 153.0322 Tm [(be state \(tr)19.5(ansition and tar)9.3(get ar)9.3(chitectur)9.3(e\). )]TJ ET EMC /P <>BDC BT 9 0 0 9 361.5 129.0322 Tm [(When interpr)9.3(eting the gur)9.3(es, it is impor)-24.4(tant t)9.8(o)0( )]TJ ET EMC /P <>BDC BT 9 0 0 9 361.5 117.0322 Tm (note that: )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 99.0322 Tm [(The blue color r)9.3(epr)9.3(esents what is dened in)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 544.0575 99.0322 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 361.5 99.0322 Tm .82 .17 .5 .01 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 372.5 87.0322 Tm 0 0 0 1 k -.005 Tc (DemoCorp. )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 69.0322 Tm [(The y)6.4(ellow color r)9.3(epr)9.3(esents what )]TJ ET EMC /LBody <>BDC BT /F3 1 Tf 9 0 0 9 504.7104 69.0322 Tm [(COBI)14.2(T)19.6( 5 for)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 549.2904 69.0322 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 361.5 69.0322 Tm .82 .17 .5 .01 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F3 1 Tf 9 0 0 9 372.5 57.0322 Tm 0 0 0 1 k -.005 Tc (Information Security)Tj ET EMC /LBody <>BDC BT /F2 1 Tf 9 0 0 9 451.2029 57.0322 Tm ( denes as what should be)Tj ET EMC /LBody <>BDC BT 9 0 0 9 556.281 57.0322 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 45.0322 Tm -.005 Tc [(the r)9.3(esponsibilities of the CISO)49.8(. )]TJ ET EMC /P <>BDC BT 7 0 0 7 39.7789 24.9858 Tm 0 Tc [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 61.2198 24.9858 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS3 gs BT 7 0 0 7 92.1285 24.9858 Tm .63 .06 1 0 k [( V)6.4(OL 5)]TJ ET EMC /P <>BDC BT 7 0 0 7 11.2754 24.9858 Tm (12)Tj ET EMC /Artifact <>BDC 0 0 0 1 K 0 J 0 j .75 w 10 M [] 0 d /GS2 gs q 1 0 0 1 30.704 33.462 cm 0 0 m 0 -39.377 l S Q EMC /Figure <>BDC Q q 1 i 32.873 747 535 -528.875 re W n 32.873 747 535 -529 re W n 32.873 747 534.127 -528.002 re 19.137 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n .015686 .078431 .18431 0 k /GS3 gs 32.92 218.88 534.14 512.078 re f Q q 1 i 32.873 747 535 -529 re W n 32.873 747 534.127 -528.002 re 19.137 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n .61961 .05098 .98824 0 k /GS3 gs 32.92 732.25 534.14 14.75 re f Q q 1 i 32.873 747 535 -528.875 re W n 32.873 747 535 -529 re W n 32.873 747 534.127 -528.002 re 19.137 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 2.241 w 10 M [] 0 d /GS3 gs q 1 0 0 1 32.92 732.25 cm 0 0 m 534.953 0 l S 1 0 0 1 -.047 -.223 cm 0 0 m 534.953 0 l S Q Q q 1 i 32.873 747 535 -529 re W n 32.873 747 534.127 -528.002 re 19.137 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS3 gs BT /F6 1 Tf 9 0 0 9 188.3054 736.8755 Tm 0 0 0 0 k 0 Tc 0 Tw [(Figur)9.6(e).1( 15Migr)14.3(ation Viewpoint: Information )29.6(T)39.7(y)0(pes \(P)5.5(ar)-24.3(t 2\))]TJ ET .24314 .05098 .1451 0 k 54.097 379.348 228.443 193.849 re f 0 0 0 1 K 0 J 1 j .39 w 10 M [] 0 d 282.54 379.348 -228.443 193.849 re S .40784 .090196 .24706 0 k q 1 0 0 1 53.94 573.628 cm 0 0 m 5.4 7.5 l 233.7 7.5 l 233.7 -188.7 l 228.3 -194.1 l 228.3 -.3 l -.3 0 0 0 v f Q q 1 0 0 1 53.94 573.628 cm 0 0 m 5.4 7.5 l 233.7 7.5 l 233.7 -188.7 l 228.3 -194.1 l 228.3 -.3 l -.3 0 0 0 v s Q .24314 .05098 .1451 0 k 300.103 227.128 237.535 343.545 re f .6 w 537.638 227.128 -237.535 343.545 re S .40784 .090196 .24706 0 k q 1 0 0 1 299.94 570.628 cm 0 0 m 5.914 9.6 l 243.299 9.6 l 242.999 -333.61 l 237.385 -343.181 l 237.9 0 l -.312 0 0 0 v f Q q 1 0 0 1 299.94 570.628 cm 0 0 m 5.914 9.6 l 243.299 9.6 l 242.999 -333.61 l 237.385 -343.181 l 237.9 0 l -.312 0 0 0 v s Q .019608 .1451 .35686 0 k 359.624 378.087 42.813 25.353 re f 0 j .629 w 402.437 378.087 -42.813 25.353 re S 303.637 378.087 43.138 25.353 re f .632 w 346.775 378.087 -43.138 25.353 re S 418.949 358.411 49.432 35.146 re f .6 w 468.381 358.411 -49.432 35.146 re S 418.949 399.683 49.432 35.146 re f 468.381 399.683 -49.432 35.146 re S 418.949 440.955 49.432 35.146 re f 468.381 440.955 -49.432 35.146 re S 0 0 0 .2 k 418.949 234.595 49.432 35.145 re f 468.381 234.595 -49.432 35.145 re S 418.949 275.866 49.432 35.146 re f 468.381 275.866 -49.432 35.146 re S 418.949 317.139 49.432 35.145 re f 468.381 317.139 -49.432 35.145 re S .019608 .1451 .35686 0 k 418.949 482.228 49.432 35.145 re f 468.381 482.228 -49.432 35.145 re S 418.949 523.5 49.432 35.145 re f 468.381 523.5 -49.432 35.145 re S .31765 .062745 .2 0 k 117.815 524.299 49.432 33.723 re f .588 w 167.247 524.299 -49.432 33.723 re S 117.815 480.044 49.432 33.723 re f 167.247 480.044 -49.432 33.723 re S 117.815 436.412 49.432 33.723 re f 167.247 436.412 -49.432 33.723 re S 117.815 392.469 49.432 33.722 re f 167.247 392.469 -49.432 33.722 re S .6 w q 1 0 0 1 341.998 400.289 cm 0 0 m 0 -.635 -.515 -1.149 -1.15 -1.149 c -1.785 -1.149 -2.3 -.635 -2.3 0 c -2.3 .636 -1.785 1.15 -1.15 1.15 c -.515 1.15 0 .636 0 0 c h S 1 0 0 1 -1.15 -1.149 cm 0 0 m 0 -3.601 l -1.65 -5.3 l S 1 0 0 1 0 -3.601 cm 0 0 m 1.35 -1.699 l S 1 0 0 1 -1.95 1.9 cm 0 0 m 3.7 0 l S 1 0 0 1 58.361 -.311 cm 0 0 m -5.3 0 l -5.96 0 -6.5 .54 -6.5 1.2 c -6.5 1.86 -5.96 2.4 -5.3 2.4 c 0 2.4 l .66 2.4 1.2 1.86 1.2 1.2 c 1.2 .54 .66 0 0 0 c h S 1 0 0 1 -2.1 0 cm 0 0 m -.66 0 -1.2 .54 -1.2 1.2 c -1.2 1.86 -.66 2.4 0 2.4 c S 1 0 0 1 -47.004 -7.109 cm 0 0 m 10.225 0 l S Q 0 0 0 1 k q 1 0 0 1 348.201 389.116 cm 0 0 m -.499 0 -.902 .405 -.902 .903 c -.902 1.401 -.499 1.805 0 1.805 c .498 1.805 .902 1.401 .902 .903 c .902 .405 .498 0 0 0 c f Q q 1 0 0 1 358.335 389.116 cm 0 0 m .498 0 .902 .405 .902 .903 c .902 1.401 .498 1.805 0 1.805 c -.499 1.805 -.902 1.401 -.902 .903 c -.902 .405 -.499 0 0 0 c f Q .31765 .062745 .2 0 k 235.822 459.132 42.814 32.507 re f 278.636 459.132 -42.814 32.507 re S 179.835 459.132 43.139 32.507 re f 222.974 459.132 -43.139 32.507 re 218.196 488.488 m 218.196 487.853 217.681 487.338 217.046 487.338 c 216.411 487.338 215.896 487.853 215.896 488.488 c 215.896 489.123 216.411 489.638 217.046 489.638 c 217.681 489.638 218.196 489.123 218.196 488.488 c h 217.046 487.338 m 217.046 483.738 l 215.396 482.038 l 217.046 483.738 m 218.396 482.038 l 215.096 485.638 m 218.796 485.638 l 273.457 485.326 m 268.157 485.326 l 267.497 485.326 266.957 485.866 266.957 486.526 c 266.957 487.187 267.497 487.727 268.157 487.727 c 273.457 487.727 l 274.117 487.727 274.657 487.187 274.657 486.526 c 274.657 485.866 274.117 485.326 273.457 485.326 c h 271.357 485.326 m 270.697 485.326 270.157 485.866 270.157 486.526 c 270.157 487.187 270.697 487.727 271.357 487.727 c 224.354 478.217 m 234.578 478.217 l S 0 0 0 1 k q 1 0 0 1 224.399 477.314 cm 0 0 m -.499 0 -.902 .405 -.902 .903 c -.902 1.402 -.499 1.805 0 1.805 c .498 1.805 .902 1.402 .902 .903 c .902 .405 .498 0 0 0 c f Q q 1 0 0 1 234.533 477.314 cm 0 0 m .498 0 .902 .405 .902 .903 c .902 1.402 .498 1.805 0 1.805 c -.498 1.805 -.903 1.402 -.903 .903 c -.903 .405 -.498 0 0 0 c f Q q 1 0 0 1 168.256 486.632 cm 0 0 m 10.224 0 l S Q q 1 0 0 1 168.301 485.729 cm 0 0 m -.498 0 -.903 .405 -.903 .903 c -.903 1.401 -.498 1.805 0 1.805 c .498 1.805 .902 1.401 .902 .903 c .902 .405 .498 0 0 0 c f Q q 1 0 0 1 178.435 485.729 cm 0 0 m .498 0 .902 .405 .902 .903 c .902 1.401 .498 1.805 0 1.805 c -.499 1.805 -.903 1.401 -.903 .903 c -.903 .405 -.499 0 0 0 c f Q q 1 0 0 1 168.256 464.816 cm 0 0 m 10.224 0 l S Q q 1 0 0 1 168.301 463.914 cm 0 0 m -.498 0 -.903 .403 -.903 .902 c -.903 1.4 -.498 1.805 0 1.805 c .498 1.805 .902 1.4 .902 .902 c .902 .403 .498 0 0 0 c f Q q 1 0 0 1 178.435 463.914 cm 0 0 m .498 0 .902 .403 .902 .902 c .902 1.4 .498 1.805 0 1.805 c -.499 1.805 -.903 1.4 -.903 .902 c -.903 .403 -.499 0 0 0 c f Q q 1 0 0 1 403.55 386.278 cm 0 0 m 14.356 0 l S Q q 1 0 0 1 403.595 385.376 cm 0 0 m -.498 0 -.903 .404 -.903 .902 c -.903 1.401 -.498 1.805 0 1.805 c .498 1.805 .902 1.401 .902 .902 c .902 .404 .498 0 0 0 c f Q q 1 0 0 1 417.861 385.376 cm 0 0 m .498 0 .903 .404 .903 .902 c .903 1.401 .498 1.805 0 1.805 c -.499 1.805 -.902 1.401 -.902 .902 c -.902 .404 -.499 0 0 0 c f Q q 1 0 0 1 403.55 401.861 cm 0 0 m 14.356 0 l S Q q 1 0 0 1 403.595 400.959 cm 0 0 m -.498 0 -.903 .404 -.903 .902 c -.903 1.4 -.498 1.805 0 1.805 c .498 1.805 .902 1.4 .902 .902 c .902 .404 .498 0 0 0 c f Q q 1 0 0 1 417.861 400.959 cm 0 0 m .498 0 .903 .404 .903 .902 c .903 1.4 .498 1.805 0 1.805 c -.499 1.805 -.902 1.4 -.902 .902 c -.902 .404 -.499 0 0 0 c f Q q 1 0 0 1 418.773 481.388 cm 0 0 m -16.336 -77.948 l -.742 43.899 l S Q q 1 0 0 1 417.881 481.529 cm 0 0 m .102 .488 .581 .8 1.068 .699 c 1.556 .596 1.869 .117 1.766 -.37 c 1.664 -.858 1.186 -1.171 .698 -1.068 c .211 -.966 -.102 -.488 0 0 c f Q q 1 0 0 1 418.921 525.128 cm 0 0 m .062 .494 -.287 .946 -.781 1.009 c -1.276 1.073 -1.728 .723 -1.79 .229 c -1.854 -.265 -1.504 -.717 -1.01 -.781 c -.516 -.844 -.064 -.494 0 0 c f Q q 1 0 0 1 418.604 440.17 cm 0 0 m -15.821 -35.945 l S Q q 1 0 0 1 417.76 440.492 cm 0 0 m .201 .456 .733 .663 1.189 .463 c 1.645 .262 1.852 -.27 1.652 -.726 c 1.451 -1.182 .919 -1.389 .463 -1.189 c .007 -.988 -.201 -.456 0 0 c f Q q 1 0 0 1 401.976 404.63 cm 0 0 m -.202 -.456 .005 -.988 .461 -1.19 c .917 -1.391 1.451 -1.184 1.651 -.728 c 1.852 -.271 1.645 .262 1.189 .462 c .733 .663 .2 .456 0 0 c f Q q 1 0 0 1 418.487 353.007 cm 0 0 m -16.05 25.08 l .257 -41.162 l S Q q 1 0 0 1 419.223 353.531 cm 0 0 m .269 -.42 .146 -.978 -.274 -1.247 c -.694 -1.515 -1.251 -1.392 -1.52 -.973 c -1.789 -.553 -1.666 .005 -1.247 .274 c -.827 .542 -.269 .419 0 0 c f Q q 1 0 0 1 417.857 311.673 cm 0 0 m .119 -.484 .609 -.779 1.092 -.661 c 1.577 -.542 1.872 -.053 1.753 .432 c 1.634 .915 1.145 1.211 .661 1.092 c .177 .973 -.119 .483 0 0 c f Q q 1 0 0 1 418.82 270.588 cm 0 0 m -16.253 106.651 l S Q q 1 0 0 1 419.705 270.768 cm 0 0 m .075 -.493 -.263 -.953 -.756 -1.028 c -1.248 -1.103 -1.709 -.764 -1.783 -.272 c -1.858 .22 -1.521 .681 -1.027 .756 c -.535 .832 -.074 .493 0 0 c f Q q 1 0 0 1 403.466 377.331 cm 0 0 m -.075 .492 -.535 .831 -1.029 .756 c -1.521 .681 -1.86 .221 -1.784 -.272 c -1.709 -.765 -1.249 -1.103 -.756 -1.028 c -.264 -.953 .075 -.493 0 0 c f Q q 1 0 0 1 468.628 248.764 cm 0 0 m 1.2 0 l S Q [2.4943 2.4943 ]0 d 472.322 248.764 m 476.063 248.764 l S [] 0 d q 1 0 0 1 477.31 248.764 cm 0 0 m 1.201 0 l S Q q 1 0 0 1 477.985 246.969 cm 0 0 m 3.11 1.795 l 0 3.59 l 0 0 l f Q q 1 0 0 1 468.628 288.967 cm 0 0 m 1.2 0 l S Q [2.4943 2.4943 ]0 d 472.322 288.967 m 476.063 288.967 l S [] 0 d q 1 0 0 1 477.31 288.967 cm 0 0 m 1.201 0 l S Q q 1 0 0 1 477.985 287.172 cm 0 0 m 3.11 1.795 l 0 3.591 l 0 0 l f Q q 1 0 0 1 468.628 331.976 cm 0 0 m 1.2 0 l S Q [2.4943 2.4943 ]0 d 472.322 331.976 m 476.063 331.976 l S [] 0 d q 1 0 0 1 477.31 331.976 cm 0 0 m 1.201 0 l S Q q 1 0 0 1 477.985 330.181 cm 0 0 m 3.11 1.795 l 0 3.59 l 0 0 l f Q q 1 0 0 1 468.628 376.543 cm 0 0 m 1.2 0 l S Q [2.4943 2.4943 ]0 d 472.322 376.543 m 476.063 376.543 l S [] 0 d q 1 0 0 1 477.31 376.543 cm 0 0 m 1.201 0 l S Q q 1 0 0 1 477.985 374.747 cm 0 0 m 3.11 1.796 l 0 3.591 l 0 0 l f Q q 1 0 0 1 468.628 418.305 cm 0 0 m 1.2 0 l S Q [2.4943 2.4943 ]0 d 472.322 418.305 m 476.063 418.305 l S [] 0 d q 1 0 0 1 477.31 418.305 cm 0 0 m 1.201 0 l S Q q 1 0 0 1 477.985 416.51 cm 0 0 m 3.11 1.795 l 0 3.59 l 0 0 l f Q q 1 0 0 1 468.628 457.573 cm 0 0 m 1.2 0 l S Q [2.4943 2.4943 ]0 d 472.322 457.573 m 476.063 457.573 l S [] 0 d q 1 0 0 1 477.31 457.573 cm 0 0 m 1.201 0 l S Q q 1 0 0 1 477.985 455.778 cm 0 0 m 3.11 1.795 l 0 3.59 l 0 0 l f Q q 1 0 0 1 468.628 499.646 cm 0 0 m 1.2 0 l S Q [2.4943 2.4943 ]0 d 472.322 499.646 m 476.063 499.646 l S [] 0 d q 1 0 0 1 477.31 499.646 cm 0 0 m 1.201 0 l S Q q 1 0 0 1 477.985 497.852 cm 0 0 m 3.11 1.794 l 0 3.589 l 0 0 l f Q q 1 0 0 1 468.628 543.278 cm 0 0 m 1.2 0 l S Q [2.4943 2.4943 ]0 d 472.322 543.278 m 476.063 543.278 l S [] 0 d q 1 0 0 1 477.31 543.278 cm 0 0 m 1.201 0 l S Q q 1 0 0 1 477.985 541.483 cm 0 0 m 3.11 1.795 l 0 3.591 l 0 0 l f Q 1 j .45 w q 1 0 0 1 462.06 551.783 cm 0 0 m 0 2.798 l 1.893 4.208 l 3.459 2.645 l 3.256 .05 l 1.679 1.78 l 0 0 l h S 1 0 0 1 0 -40.515 cm 0 0 m 0 2.797 l 1.893 4.208 l 3.459 2.645 l 3.256 .05 l 1.679 1.78 l 0 0 l h S 1 0 0 1 0 -41.451 cm 0 0 m 0 2.798 l 1.893 4.208 l 3.459 2.646 l 3.256 .051 l 1.679 1.781 l 0 0 l h S 1 0 0 1 0 -40.827 cm 0 0 m 0 2.798 l 1.893 4.208 l 3.459 2.646 l 3.256 .051 l 1.679 1.781 l 0 0 l h S 1 0 0 1 0 -41.138 cm 0 0 m 0 2.797 l 1.893 4.208 l 3.459 2.645 l 3.256 .05 l 1.679 1.78 l 0 0 l h S 1 0 0 1 0 -41.762 cm 0 0 m 0 2.798 l 1.893 4.208 l 3.459 2.645 l 3.256 .051 l 1.679 1.78 l 0 0 l h S 1 0 0 1 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-.0003 Tc .0005 Tw (of Information)Tj 1.2344 -.8571 TD .0001 Tc 0 Tw (Security)Tj -1.127 -.857 TD [(Requir)9.8(ements)]TJ -.0319 -3.0952 TD -.0001 Tc [(De)5.4(v)6(e)-.9(lopment )]TJ -.135 -.8573 TD -.0003 Tc .0005 Tw (of Information)Tj -.4414 -.8571 TD .0002 Tc 0 Tw [(Security P)6.8(o).9(licies)]TJ /F10 1 Tf 37.803 19.3335 TD -.0001 Tc .0008 Tw [(COBI)13.9(T)19.2( 5 for Information Security)]TJ /F7 1 Tf 4.8 0 0 6 44.912 547.339 Tm .0002 Tc 0 Tw (\(3\))Tj 0 -7.2667 TD (\(4\))Tj .0833 -13.7665 TD (\(6\))Tj 0 7.2 TD (\(5\))Tj 104.5032 -10 TD -.0001 Tc (\(12\))Tj -75.7533 -8.7668 TD .0002 Tc (\(9\))Tj 22.5419 14.5333 TD (\(8\))Tj -7.0419 24.8 TD (\(7\))Tj -12.4179 -17.3668 TD .0003 Tc [(CISO)-9258.9(CISO)]TJ ET .45 w q 1 0 0 1 160.517 551.783 cm 0 0 m 0 2.798 l 1.893 4.208 l 3.46 2.645 l 3.256 .05 l 1.679 1.78 l 0 0 l h S 1 0 0 1 0 -44.567 cm 0 0 m 0 2.798 l 1.893 4.208 l 3.46 2.645 l 3.256 .051 l 1.679 1.78 l 0 0 l h S 1 0 0 1 0 -43.009 cm 0 0 m 0 2.798 l 1.893 4.208 l 3.46 2.646 l 3.256 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12.86 re S .015686 .3451 .8902 0 k 266.278 696.23 83.914 3.7593 re f 350.192 696.23 -83.914 3.7593 re S .019608 .12941 .31373 0 k 266.278 683.344 83.914 12.86 re f 350.192 683.344 -83.914 12.86 re S .48 w q 1 0 0 1 356.722 708.492 cm 0 0 m 0 -1.673 -1.357 -3.029 -3.03 -3.029 c -4.702 -3.029 -6.058 -1.673 -6.058 0 c -6.058 1.672 -4.702 3.028 -3.03 3.028 c -1.357 3.028 0 1.672 0 0 c h S 1 0 0 1 -7.661 1.074 cm 0 0 m 8.981 0 l S 1 0 0 1 0 -1.629 cm 0 0 m 8.981 0 l S Q BT 6.72 0 0 8.4 261.3544 714.4863 Tm 0 0 0 1 k .0001 Tc (Gap: )Tj /F10 1 Tf 2.0254 0 TD -.0004 Tc .0011 Tw [(COBI)13.4(T)18.8( for Information Security)]TJ /F7 1 Tf 11.8183 0 TD 0 Tc 0 Tw (-)Tj -12.0686 -1 TD -.0003 Tc .0005 Tw (As-Is DemoCorp \(baseline\))Tj -.5304 -10.1191 TD -.0001 Tc .0003 Tw [(Information Security Str)19.7(a)-.2(tegy)]TJ -.0546 2.7857 TD [(Information Security Pr)10(ogr)19.9(a)-.2(m)]TJ .8065 2.4524 TD (Information Security Plan)Tj -.3647 2.7143 TD -.0002 Tc [(Information Risk Str)19.5(a)-.4(tegies)]TJ ET q 1 0 0 1 528.271 567.331 cm 0 0 m 5.207 0 l S 1 0 0 1 -.643 -.837 cm 0 0 m 5.206 0 l S 1 0 0 1 -1.095 -.966 cm 0 0 m 5.206 0 l S 1 0 0 1 -254.061 3.003 cm 0 0 m 5.206 0 l S 1 0 0 1 -.644 -.837 cm 0 0 m 5.206 0 l S 1 0 0 1 -1.095 -.966 cm 0 0 m 5.207 0 l S Q EMC Q endstream endobj 424 0 obj <>/ExtGState<>>> endobj 442 0 obj <> endobj 451 0 obj <> endobj 452 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS2 gs BT /F2 1 Tf 7 0 0 7 36.9471 23.0228 Tm 0 0 0 1 k 0 Tc 0 Tw [( 2019 ISA)5.4(CA. All rights r)9.3(eser)-8.8(v)6.4(ed. )]TJ ET EMC /P <>BDC BT /F3 1 Tf 7 0 0 7 144.4321 23.0228 Tm [(www)60.6(.isaca.or)9.3(g)]TJ ET EMC /P <>BDC BT /F2 1 Tf 7 0 0 7 488.5055 23.0228 Tm [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 509.9464 23.0228 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS3 gs BT 7 0 0 7 540.8551 23.0228 Tm .63 .06 1 0 k [( V)6.4(OL 5)]TJ ET EMC /P <>BDC BT 7 0 0 7 582.9514 23.0228 Tm (13)Tj ET EMC /LBody <>BDC /GS2 gs BT 9 0 0 9 47.9471 268.5855 Tm 0 0 0 1 k -.005 Tc [(The gr)19.5(a)7.3(y)0( color r)9.3(epr)9.3(esents what is new \(i.e., what)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 237.305 268.5855 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 36.9471 268.5855 Tm .82 .17 .5 .01 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 47.9471 256.5855 Tm 0 0 0 1 k -.005 Tc [(will be dened accor)9.3(ding t)9.8(o)0( the identied gaps\). )]TJ ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 36.9471 232.5855 Tm [(Figur)9.3(e 14 )]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 76.861 232.5855 Tm (shows that only the information types)Tj ET EMC /P <>BDC BT 9 0 0 9 225.5249 232.5855 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 220.5855 Tm -.005 Tc [(information security standar)9.3(ds, information security)]TJ ET EMC /P <>BDC BT 9 0 0 9 241.3136 220.5855 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 208.5855 Tm -.005 Tc [(pr)9.8(ocedur)9.3(es, information security r)9.3(equir)9.3(ements and)]TJ ET EMC /P <>BDC BT 9 0 0 9 236.2762 208.5855 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 196.5855 Tm -.005 Tc [(information security policies ar)9.3(e dened in)]TJ ET EMC /P <>BDC BT 9 0 0 9 204.3869 196.5855 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 184.5855 Tm -.005 Tc [(DemoCorp, and the CISO is r)9.3(esponsible for)]TJ ET EMC /P <>BDC BT 9 0 0 9 204.9207 184.5855 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 172.5855 Tm -.005 Tc (originating them. )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 148.5855 Tm [(The r)9.3(emaining information types ar)9.3(e not dened in)]TJ ET EMC /P <>BDC BT 9 0 0 9 235.8632 148.5855 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 136.5855 Tm -.005 Tc [(the or)9.3(ganization, as can be seen b)5.4(y)0( the absence of)]TJ ET EMC /P <>BDC BT 9 0 0 9 235.9983 136.5855 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 124.5855 Tm -.005 Tc [(the r)9.3(elation )24.4(association)50.8( between the business)]TJ ET EMC /P <>BDC BT 9 0 0 9 223.2485 124.5855 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 112.5855 Tm -.005 Tc (objects of plateaus )Tj ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 117.8507 112.5855 Tm [(COBI)14.2(T)19.6( 5 for Information)]TJ ET EMC /P <>BDC BT 9 0 0 9 209.901 112.5855 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 100.5855 Tm -.005 Tc (Security)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 68.1796 100.5855 Tm [( and )24.4(as-is DemoCorp \(baseline)]TJ ET EMC /P <>BDC BT 9 0 0 9 194.9297 100.5855 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 88.5855 Tm -.005 Tc [(ar)9.3(chitectur)9.3(e\).)83( )19.5(T)55.2(aking int)9.8(o account the absence of)]TJ ET EMC /P <>BDC BT 9 0 0 9 232.3158 88.5855 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 76.5855 Tm -.005 Tc [(this r)9.3(elation, four gaps ha)7.3(v)6.4(e)0( been identied between)]TJ ET EMC /P <>BDC BT 9 0 0 9 241.9992 76.5855 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 64.5855 Tm -.005 Tc [(the two plateaus pr)9.3(e)6.4(viously described. )19.5(Those gaps)]TJ ET EMC /P <>BDC BT 9 0 0 9 236.4036 64.5855 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 268.5855 Tm -.005 Tc [(ar)9.3(e information risk str)19.5(ategies, information security)]TJ ET EMC /P <>BDC BT 9 0 0 9 457.1495 268.5855 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 256.5855 Tm -.005 Tc [(plan, information security pr)9.8(ogr)19.5(am and information)]TJ ET EMC /P <>BDC BT 9 0 0 9 456.4055 256.5855 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 244.5855 Tm -.005 Tc [(security str)19.5(ategy)52.3(. )]TJ ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 255.4471 220.5855 Tm [(Figur)9.3(e 15)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 293.1649 220.5855 Tm [( shows the plateaus )24.4(as-is DemoCorp)]TJ ET EMC /P <>BDC BT 9 0 0 9 440.4464 220.5855 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 208.5855 Tm -.005 Tc [(\(baseline ar)9.3(chitectur)9.3(e\) and t)9.8(o-be DemoCorp)]TJ ET EMC /P <>BDC BT 9 0 0 9 434.1931 208.5855 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 196.5855 Tm -.005 Tc [(\(tr)19.5(ansition ar)9.3(chitectur)9.3(e\) and the gaps between)]TJ ET EMC /P <>BDC BT 9 0 0 9 440.6279 196.5855 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 184.5855 Tm -.005 Tc (them. 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-.8517 -2.5476 TD (Implementation)Tj .2683 -.8571 TD .0001 Tc -.0008 Tw (of Information)Tj 1.2343 -.8571 TD .0004 Tc 0 Tw (Security)Tj -.4107 -.8571 TD [(Standar)9.2(d).9(s)]TJ -.6885 -2.119 TD .0001 Tc [(De)6.9(v)6.2(e).5(lopment )]TJ -.1351 -.8571 TD -.0008 Tw (of Information)Tj 1.2343 -.8571 TD .0004 Tc 0 Tw (Security)Tj -1.1269 -.8573 TD [(Requir)9.4(ements)]TJ .0276 -2.3333 TD .0001 Tc [(De)6.9(v)6.2(e).5(lopment )]TJ -.1351 -.8571 TD -.0008 Tw (of Information)Tj 1.2343 -.8571 TD .0004 Tc 0 Tw (Security)Tj .0272 -.8571 TD -.0004 Tc [(P)5.4(o).1(licies)]TJ -.7377 -2.3334 TD .0002 Tc (Information)Tj .7106 -.8571 TD .0004 Tc (Security)Tj .7154 -.857 TD .0007 Tc (Plan)Tj -1.7002 -.8573 TD -.0002 Tc [(De)6.5(v)5.8(e).1(lopment)]TJ .2742 -2.3332 TD .0002 Tc (Information)Tj 1.466 -.8573 TD -.0007 Tc (Risk)Tj -.8467 -.857 TD -.0001 Tc [(Pr)9.1(ogr)19(a).6(m)]TJ -.8935 -.8571 TD -.0002 Tc [(De)6.5(v)5.8(e).1(lopment)]TJ .2742 -2.381 TD .0002 Tc (Information)Tj .7106 -.8573 TD .0004 Tc (Security)Tj -.0365 -.857 TD [(Str)19.5(a)-.4(tegy)]TJ -.9483 -.8571 TD -.0002 Tc [(De)6.5(v)5.8(e).1(lopment)]TJ 0 -2.3334 TD [(De)6.5(v)5.8(e).1(lopment)]TJ -.3641 -.8571 TD .0002 Tc -.0009 Tw (of Information )Tj 2.1043 -.8571 TD -.0007 Tc 0 Tw (Risk)Tj -1.1601 -.8571 TD .0006 Tc [(Str)19.8(a)0(tegies)]TJ ET EMC Q endstream endobj 453 0 obj <>/ExtGState<>>> endobj 481 0 obj <> endobj 486 0 obj <> endobj 491 0 obj <> endobj 496 0 obj <> endobj 501 0 obj <> endobj 506 0 obj <> endobj 511 0 obj <> endobj 528 0 obj <> endobj 529 0 obj <> endobj 530 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS2 gs BT /F2 1 Tf 7 0 0 7 414.6031 23.0228 Tm 0 0 0 1 k 0 Tc 0 Tw [( 2019 ISA)5.4(CA. All rights r)9.3(eser)-8.8(v)6.4(ed. )]TJ ET EMC /P <>BDC BT /F3 1 Tf 7 0 0 7 522.0879 23.0228 Tm [(www)60.6(.isaca.or)9.3(g)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 143 495.708 Tm (I)Tj ET EMC /P <>BDC BT 9 0 0 9 145.4028 495.708 Tm -.02 Tc [(t is impor)-24.4(tant t)9.8(o)0( note that the design of the plateau)]TJ ET EMC /P <>BDC BT 9 0 0 9 338.6584 495.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 483.708 Tm -.02 Tc [(t)9.8(o-be DemoCorp \(tr)19.5(ansition ar)9.3(chitectur)9.3(e\) is based)]TJ ET EMC /P <>BDC BT 9 0 0 9 337.3539 483.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 471.708 Tm -.02 Tc (on the analysis of plateaus )Tj ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 247.1208 471.708 Tm [(COBI)14.2(T)19.6( 5 for Information)]TJ ET EMC /P <>BDC BT 9 0 0 9 336.0663 471.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 459.708 Tm -.02 Tc (Security)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 173.1526 459.708 Tm [( and )24.4(as-is DemoCorp \(baseline ar)9.3(chitectur)9.3(e\).)83( )]TJ ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 143 435.708 Tm [(Figur)9.3(e 16)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 179.5028 435.708 Tm [( shows the tr)19.5(ansition and tar)9.3(get)]TJ ET EMC /P <>BDC BT 9 0 0 9 299.8929 435.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 423.708 Tm -.02 Tc [(ar)9.3(chitectur)9.3(es of DemoCorp r)9.3(egar)9.3(ding the denition of)]TJ ET EMC /P <>BDC BT 9 0 0 9 346.4771 423.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 411.708 Tm -.02 Tc [(the CISO)54.7(s r)9.8(ole. Between these plateaus, one gap was)]TJ ET EMC /P <>BDC BT 9 0 0 9 346.231 411.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 399.708 Tm -.02 Tc (identied, since DemoCorp decided that the CISO)Tj ET EMC /P <>BDC BT 9 0 0 9 330.5547 399.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 387.708 Tm -.02 Tc [(should be r)9.3(esponsible for originating information risk)]TJ ET EMC /P <>BDC BT 9 0 0 9 344.5527 387.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 375.708 Tm -.02 Tc [(str)19.5(ategies, so the r)9.3(esponsibilities of the DemoCorp)]TJ ET EMC /P <>BDC BT 9 0 0 9 335.2665 375.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 363.708 Tm -.02 Tc [(CISO will be aligned with the r)9.3(esponsibilities dened)]TJ ET EMC /P <>BDC BT 9 0 0 9 340.7688 363.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 351.708 Tm -.02 Tc (in )Tj ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 151.838 351.708 Tm [(COBI)14.2(T)19.6( 5 for Information Security)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 272.962 351.708 Tm 0 Tc (.)Tj ET EMC /P <>BDC BT 9 0 0 9 275.1508 351.708 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 327.708 Tm -.005 Tc [(Mor)9.3(eo)7.3(v)6.4(e)0(r)60.1(,)0( the corr)9.3(esponding viewpoints for)]TJ ET EMC /P <>BDC BT 9 0 0 9 313.7895 327.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 315.708 Tm -.005 Tc [(r)9.3(emaining pr)9.8(ocesses and k)9.8(e)6.4(y pr)19.5(actices for which)]TJ ET EMC /P <>BDC BT 9 0 0 9 335.4493 315.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 303.708 Tm -.005 Tc [(the CISO)54.7(s r)9.8(ole is r)9.3(esponsible would ha)7.3(v)6.4(e)0( )]TJ ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 306.3365 303.708 Tm (mutatis)Tj ET EMC /P <>BDC BT 9 0 0 9 335.8647 303.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 291.708 Tm -.005 Tc (mutandis)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 179.4136 291.708 Tm [(, a v)6.4(e)0(r)-8.8(y)0( similar structur)9.3(e. )]TJ ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 11 0 0 11 143 265.708 Tm 0 .35 .9 0 k (Discussion )Tj ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 143 247.708 Tm 0 0 0 1 k -.02 Tc [(It can be assumed that giv)6.4(en the pr)9.8(oposed method)]TJ ET EMC /P <>BDC BT 9 0 0 9 337.0676 247.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 235.708 Tm -.02 Tc [(for dening the CISO)54.7(s r)9.8(ole in or)9.3(ganizations, the)]TJ ET EMC /P <>BDC BT 9 0 0 9 322.5483 235.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 223.708 Tm -.02 Tc [(solution that should addr)9.3(ess this pr)9.8(oblem is complex)]TJ ET EMC /P <>BDC BT 9 0 0 9 344.8907 223.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 211.708 Tm -.02 Tc [(and or)9.3(ganization-specic. Should or)9.3(ganizations adopt)]TJ ET EMC /P <>BDC BT 9 0 0 9 348.3097 211.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 143 199.708 Tm -.02 Tc [(COBI)14.2(T)19.6( 5 for Information Security)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 264.1241 199.708 Tm [( t)9.8(o)0( dene the CISO)54.7(s)]TJ ET EMC /P <>BDC BT 9 0 0 9 340.4259 199.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 187.708 Tm -.02 Tc [(r)9.8(ole using Ar)9.3(chiMate notation?)]TJ ET EMC /P <>BDC BT 9 0 0 9 259.6808 187.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 163.708 Tm -.005 Tc [(The pr)9.8(oposed method can be applied in an)]TJ ET EMC /P <>BDC BT 9 0 0 9 311.0669 163.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 151.708 Tm -.005 Tc [(or)9.3(ganization that aims t)9.8(o)0( implement the CISO)54.7(s r)9.8(ole,)]TJ ET EMC /P <>BDC BT 9 0 0 9 347.2391 151.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 139.708 Tm -.005 Tc (based on )Tj ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 181.579 139.708 Tm [(COBI)14.2(T)19.6( 5 for Information Security)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 307.0229 139.708 Tm (. As can)Tj ET EMC /P <>BDC BT 9 0 0 9 338.5718 139.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 127.708 Tm -.005 Tc [(be seen fr)9.8(om the viewpoints modeled using)]TJ ET EMC /P <>BDC BT 9 0 0 9 314.933 127.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 115.708 Tm -.005 Tc [(Ar)9.3(chiMate, the number of gaps r)9.3(egar)9.3(ding the)]TJ ET EMC /P <>BDC BT 9 0 0 9 319.1586 115.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 103.708 Tm -.005 Tc (information types that the CISO should be)Tj ET EMC /P <>BDC BT 9 0 0 9 307.6381 103.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 91.708 Tm -.005 Tc [(r)9.3(esponsible for originating between the as-is state)]TJ ET EMC /P <>BDC BT 9 0 0 9 340.033 91.708 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 79.708 Tm -.005 Tc [(and the t)9.8(o-be state of DemoCorp decr)9.3(eased. )]TJ ET EMC /P <>BDC BT 9 0 0 9 361.5 643.5065 Tm [(Mor)9.3(eo)7.3(v)6.4(e)0(r)60.1(,)0( new r)9.3(esponsibilities wer)9.3(e added t)9.8(o)0( the)]TJ ET EMC /P <>BDC BT 9 0 0 9 553.6144 643.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 631.5065 Tm -.005 Tc [(CISO)54.7(s r)9.8(ole in DemoCorp, considering the gaps)]TJ ET EMC /P <>BDC BT 9 0 0 9 544.3801 631.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 619.5065 Tm -.005 Tc [(identied between the DemoCorp)14.2()54.7(s)0( as-is state and)]TJ ET EMC /P <>BDC BT 9 0 0 9 558.9008 619.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 361.5 607.5065 Tm -.005 Tc [(COBI)14.2(T)19.6( 5 for Information Security)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 486.9438 607.5065 Tm (. )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 583.5065 Tm (Based on the outcomes of this work, the following)Tj ET EMC /P <>BDC BT 9 0 0 9 558.6758 583.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 571.5065 Tm -.005 Tc [(ar)9.3(e oppor)-24.4(tunities for r)9.3(elated futur)9.3(e work: )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 372.5 553.5065 Tm [(De)6.4(v)6.4(eloping a solutions pr)9.8(oposal that addr)9.3(esses)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 559.7385 553.5065 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 361.5 553.5065 Tm .82 .17 .5 .01 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 372.5 541.5065 Tm 0 0 0 1 k -.005 Tc (the inconsistencies detected, allowing)Tj ET EMC /LBody <>BDC BT 9 0 0 9 522.7141 541.5065 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 529.5065 Tm -.005 Tc [(stak)9.8(eholders t)9.8(o)0( establish an accur)19.5(ate connection)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 566.337 529.5065 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 517.5065 Tm -.005 Tc (between the guidance in )Tj ET EMC /LBody <>BDC BT /F3 1 Tf 9 0 0 9 470.7808 517.5065 Tm [(COBI)14.2(T)]TJ ET EMC /LBody <>BDC BT 5.4 0 0 5.4 495.3498 520.4764 Tm 0 Tc ()Tj ET EMC /LBody <>BDC BT 9 0 0 9 499.4498 517.5065 Tm -.005 Tc ( 5 Enabling)Tj ET EMC /LBody <>BDC BT 9 0 0 9 542.0477 517.5065 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 505.5065 Tm -.005 Tc [(Pr)9.8(ocesses)]TJ ET EMC /LBody <>BDC BT /F2 1 Tf 5.4 0 0 5.4 413.1575 508.2064 Tm 0 Tc (3)Tj ET EMC /LBody <>BDC BT 9 0 0 9 416.145 505.5065 Tm -.005 Tc ( and )Tj ET EMC /LBody <>BDC BT /F3 1 Tf 9 0 0 9 435.3131 505.5065 Tm [(COBI)14.2(T)19.6( 5 for Information Security)]TJ ET EMC /LBody <>BDC BT /F2 1 Tf 9 0 0 9 560.757 505.5065 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 493.5065 Tm -.005 Tc [(t)9.8(o)0( enable I)14.2(T)19.5( go)7.3(v)6.4(ernance for diff)11.7(er)9.3(ent)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 515.7542 493.5065 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 481.5065 Tm -.005 Tc [(or)9.3(ganizations, the goal being t)9.8(o)0( deliv)6.4(er mor)9.3(e)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 547.0261 481.5065 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 469.5065 Tm -.005 Tc [(v)7.3(alue t)9.8(o)0( the or)9.3(ganization )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 372.5 451.5065 Tm [(Demonstr)19.5(ating and e)6.4(v)7.3(aluating the method in)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 547.4862 451.5065 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 361.5 451.5065 Tm .82 .17 .5 .01 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 372.5 439.5065 Tm 0 0 0 1 k -.005 Tc [(mor)9.3(e go)7.3(v)6.4(ernment-owned or)9.3(ganizations )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 372.5 421.5065 Tm [(Demonstr)19.5(ating and e)6.4(v)7.3(aluating the method in)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 547.4862 421.5065 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 361.5 421.5065 Tm .82 .17 .5 .01 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 372.5 409.5065 Tm 0 0 0 1 k -.005 Tc [(priv)7.3(ate-sect)9.8(or or)9.3(ganizations, e)6.4(v)6.4(entually)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 526.3112 409.5065 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 397.5065 Tm -.005 Tc [(comparing the r)9.3(esults with those obtained in the)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 562.729 397.5065 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 385.5065 Tm -.005 Tc [(public-sect)9.8(or domain )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 372.5 367.5065 Tm [(Cust)9.8(omizing the pr)9.8(oposed method b)5.4(y)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 520.5517 367.5065 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 361.5 367.5065 Tm .82 .17 .5 .01 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 372.5 355.5065 Tm 0 0 0 1 k -.005 Tc [(industr)-8.8(y/type of or)9.3(ganization \(e.g., small and)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 548.5983 355.5065 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 343.5065 Tm -.005 Tc (medium enterprises [SME] and banking\) )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 325.5065 Tm [(Extending the r)9.3(esear)9.3(ch pr)9.8(oposal t)9.8(o)0( comprise)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 549.0057 325.5065 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 361.5 325.5065 Tm .82 .17 .5 .01 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 372.5 313.5065 Tm 0 0 0 1 k -.005 Tc [(other ar)9.3(chitectur)19.5(al le)6.4(v)6.4(els \(application and)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 535.2948 313.5065 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 301.5064 Tm -.005 Tc [(technology la)7.3(y)6.4(ers\) )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 372.5 283.5064 Tm -.02 Tc [(Extending the pr)9.8(oposal t)9.8(o)0( connect the go)7.3(v)6.4(ernance)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 563.843 283.5064 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 361.5 283.5064 Tm .82 .17 .5 .01 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 372.5 271.5064 Tm 0 0 0 1 k -.02 Tc (and management of information security)Tj ET EMC /LBody <>BDC BT 9 0 0 9 528.7595 271.5064 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 253.5064 Tm -.005 Tc [(Pr)9.8(oposing a fr)19.5(amework t)9.8(o)0( guide r)9.3(esear)9.3(chers in)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 556.8699 253.5064 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F9 1 Tf 12 0 0 12 361.5 253.5064 Tm .82 .17 .5 .01 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 372.5 241.5064 Tm 0 0 0 1 k -.005 Tc [(analyzing documents and standar)9.3(ds of I)14.2(T)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 535.6285 241.5064 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 229.5064 Tm -.005 Tc [(go)7.3(v)6.4(ernance, and identifying inconsistencies and)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 561.5787 229.5064 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 217.5064 Tm -.005 Tc [(de)6.4(v)6.4(eloping a denition and conceptualization of)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 561.3195 217.5064 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 205.5064 Tm -.005 Tc [(inconsistencies \(e.g., How ar)9.3(e the)6.4(y dened and)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 557.9762 205.5064 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 193.5064 Tm -.005 Tc [(what le)6.4(v)6.4(els of inconsistencies might exist?\) )]TJ ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 11 0 0 11 361.5 167.5065 Tm 0 .35 .9 0 k (Conclusion )Tj ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 361.5 149.5065 Tm 0 0 0 1 k -.02 Tc [(Or)9.3(ganizations that adopt information security)]TJ ET EMC /P <>BDC BT 9 0 0 9 534.57 149.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 137.5065 Tm -.02 Tc [(go)7.3(v)6.4(ernance inv)6.4(est in fr)19.5(ameworks t)9.8(o)0( addr)9.3(ess)]TJ ET EMC /P <>BDC BT 9 0 0 9 530.3024 137.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 125.5064 Tm -.02 Tc [(assignments inv)7.3(olv)6.4(ed in the action of I)14.2(T)19.5( go)7.3(v)6.4(ernance.)]TJ ET EMC /P <>BDC BT 9 0 0 9 561.545 125.5064 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 113.5064 Tm -.02 Tc [(Simultaneously)52.3(, r)9.8(oles and assigned r)9.3(esponsibilities)]TJ ET EMC /P <>BDC BT 9 0 0 9 555.1507 113.5064 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 101.5064 Tm -.02 Tc [(ar)9.3(e dened in the COBI)14.2(T)19.5( 5 fr)19.5(amework.)]TJ ET EMC /P <>BDC BT 9 0 0 9 506.1005 101.5064 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 7 0 0 7 39.7789 24.9858 Tm [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 61.2198 24.9858 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS3 gs BT 7 0 0 7 92.1285 24.9858 Tm .63 .06 1 0 k [( V)6.4(OL 5)]TJ ET EMC /P <>BDC BT 7 0 0 7 11.2754 24.9858 Tm (14)Tj ET EMC /Artifact <>BDC 0 0 0 1 K 0 J 0 j .75 w 10 M [] 0 d /GS2 gs q 1 0 0 1 30.704 33.462 cm 0 0 m 0 -39.377 l S Q EMC /Artifact <>BDC 0 .35 .9 0 k /GS3 gs q 1 0 0 1 .32526 650.244 cm 0 0 m 348.445 -.035 l 348.431 -139.897 l -.01395 -139.862 l h f* Q EMC /P <>BDC BT 14 0 0 14 63.3408 620.6784 Tm 0 0 0 0 k .0351 Tc -.0175 Tw [(IN)17.5( )19.6(TIMES)17.5( WHEN)17.5( COST)37.1( AND)17.5( V)36.6(A)0(L)26.3(U)0(E)]TJ ET EMC /P <>BDC BT 14 0 0 14 291.3878 620.6784 Tm 0 Tc 0 Tw ( )Tj ET EMC /P <>BDC BT 14 0 0 14 39.3408 602.6784 Tm .0351 Tc -.0175 Tw [(GENERA)63(TION)17.5( ARE)17.5( IMPOR)39(T)38.5(A)0(N)14.1(T)37.1( DRIVERS)17.5(,)]TJ ET EMC /P <>BDC BT 14 0 0 14 309.0597 602.6784 Tm 0 Tc 0 Tw ( )Tj ET EMC /P <>BDC BT 14 0 0 14 39.3408 584.6784 Tm .0351 Tc -.0175 Tw [(INFORM)-8.8(A)63(TION)17.5( SECURI)14.1(T)-7.8(Y)120.6(,)35.1( MORE)17.5( )19.6(TH)-8.8(AN)17.5( EVER)17.5(,)]TJ ET EMC /P 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All rights r)9.3(eser)-8.8(v)6.4(ed. )]TJ ET EMC /P <>BDC BT /F3 1 Tf 7 0 0 7 144.4321 23.0228 Tm [(www)60.6(.isaca.or)9.3(g)]TJ ET EMC /P <>BDC BT /F2 1 Tf 7 0 0 7 488.5055 23.0228 Tm [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 509.9464 23.0228 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS3 gs BT 7 0 0 7 540.8551 23.0228 Tm .63 .06 1 0 k [( V)6.4(OL 5)]TJ ET EMC /P <>BDC BT 7 0 0 7 582.9514 23.0228 Tm (15)Tj ET EMC /P <>BDC /GS2 gs BT 9 0 0 9 36.9471 643.5065 Tm 0 0 0 1 k -.005 Tc [(COBI)14.2(T)19.5( 5 should be seen as a fr)19.5(amework t)9.8(o)0( suppor)-24.4(t)]TJ ET EMC /P <>BDC BT 9 0 0 9 237.4726 643.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 631.5065 Tm -.005 Tc [(management and go)7.3(v)6.4(ernance that pr)9.8(o)7.3(vides a)]TJ ET EMC /P <>BDC BT 9 0 0 9 215.4721 631.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 619.5065 Tm -.005 Tc [(thinking appr)9.8(oach and structur)9.3(e)6.9()0( with v)6.4(e)0(r)-8.8(y)0( useful)]TJ ET EMC /P <>BDC BT 9 0 0 9 232.6586 619.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 607.5065 Tm -.005 Tc [(examples. F)10.8(u)0(r)-24.4(thermor)9.3(e, it is impor)-24.4(tant that)]TJ ET EMC /P <>BDC BT 9 0 0 9 205.4504 607.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 595.5065 Tm -.005 Tc [(stak)9.8(eholders ar)9.3(e critical when using the material t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 237.9123 595.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 583.5065 Tm -.005 Tc [(ensur)9.3(e the corr)9.3(ect use of the COBI)14.2(T)19.5( 5 fr)19.5(amework. )]TJ ET EMC /P <>BDC BT 9 0 0 9 36.9471 559.5065 Tm [(This is an eff)11.7(ectiv)6.4(e solution that addr)9.3(esses the)]TJ ET EMC /P <>BDC BT 9 0 0 9 220.813 559.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 547.5065 Tm -.005 Tc [(r)9.3(esear)9.3(ch pr)9.8(oblem and enables the information)]TJ ET EMC /P <>BDC BT 9 0 0 9 219.1341 547.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 535.5065 Tm -.005 Tc [(security implementation, par)-24.4(ticularly the CISO)54.7(s )]TJ ET EMC /P <>BDC BT 9 0 0 9 36.9471 523.5065 Tm [(r)9.8(ole. )19.5(This solution is based on )]TJ ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 156.7571 523.5065 Tm [(COBI)14.2(T)19.6( 5 for)]TJ ET EMC /P <>BDC BT 9 0 0 9 201.3371 523.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 511.5065 Tm -.005 Tc (Information Security)Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 115.65 511.5065 Tm (. )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 487.5065 Tm -.02 Tc [(In times when cost and v)7.3(alue gener)19.5(ation ar)9.3(e)]TJ ET EMC /P <>BDC BT 9 0 0 9 204.7213 487.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 475.5065 Tm -.02 Tc [(impor)-24.4(tant driv)6.4(ers, information security)52.3(, mor)9.3(e than)]TJ ET EMC /P <>BDC BT 9 0 0 9 224.9508 475.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 463.5065 Tm -.02 Tc [(e)6.4(v)6.4(e)0(r)60.1(,)0( should deliv)6.4(er v)7.3(alue and mak)9.8(e or)9.3(ganizations)]TJ ET EMC /P <>BDC BT 9 0 0 9 225.3022 463.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 451.5065 Tm -.02 Tc [(mor)9.3(e eff)11.7(ectiv)6.4(e and ecient. EA does not r)9.3(e)6.4(v)6.4(eal how)]TJ ET EMC /P <>BDC BT 9 0 0 9 234.7506 451.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 439.5065 Tm -.02 Tc [(the CISO)54.7(s r)9.8(ole should be dened and implemented,)]TJ ET EMC /P <>BDC BT 9 0 0 9 232.7992 439.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 643.5065 Tm -.02 Tc (and )Tj ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 271.8923 643.5065 Tm [(COBI)14.2(T)19.6( 5 for Information Security)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 393.0163 643.5065 Tm [( does not pr)9.8(o)7.3(vide)]TJ ET EMC /P <>BDC BT 9 0 0 9 458.7575 643.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 631.5065 Tm -.02 Tc (implementation guidance. But the guidance)Tj ET EMC /P <>BDC BT 9 0 0 9 421.4939 631.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 619.5065 Tm -.02 Tc [(pr)9.3(esented her)9.3(ein pr)9.8(o)7.3(vides one method that integr)19.5(ates)]TJ ET EMC /P <>BDC BT 9 0 0 9 459.4824 619.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 607.5065 Tm -.02 Tc [(the EA and COBI)14.2(T)19.6( 5 appr)9.8(oaches, with distinct)]TJ ET EMC /P <>BDC BT 9 0 0 9 427.2381 607.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 595.5065 Tm -.02 Tc [(or)9.3(ganizational structur)9.3(es, that ha)7.3(v)6.4(e)0( much mor)9.3(e t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 445.0239 595.5065 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.4471 583.5065 Tm -.02 Tc [(gain fr)9.8(om aligning t)9.8(ogether instead of )]TJ ET EMC /P <>BDC BT 9 0 0 9 400.7118 583.5065 Tm -.005 Tc [(div)6.4(er)9.3(ging. )]TJ ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 11 0 0 11 255.4471 557.5065 Tm 0 .35 .9 0 k (Endnotes )Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 272.8107 539.5065 Tm 0 0 0 1 k [(ISA)5.4(CA)]TJ ET EMC /LBody <>BDC BT 5.4 0 0 5.4 297.9246 542.4764 Tm 0 Tc ()Tj ET EMC /LBody <>BDC BT 9 0 0 9 302.1248 539.5065 Tm -.005 Tc (, )Tj ET EMC /LBody <>BDC BT /F3 1 Tf 9 0 0 9 306.0295 539.5065 Tm [(COBI)14.2(T)]TJ ET EMC /LBody <>BDC BT 5.4 0 0 5.4 330.5986 542.4764 Tm 0 Tc ()Tj ET EMC /LBody <>BDC BT 9 0 0 9 334.6986 539.5065 Tm -.005 Tc ( 5 for Information Security)Tj ET EMC /LBody <>BDC BT /F2 1 Tf 9 0 0 9 435.7492 539.5065 Tm (, )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F1 1 Tf 9 0 0 9 260.4471 539.5065 Tm .82 .17 .5 .01 k 0 Tc (1)Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 272.4471 527.5065 Tm 0 0 0 1 k -.005 Tc (USA, 2012, )Tj ET EMC /LBody <>BDC BT /F3 1 Tf 9 0 0 9 317.2029 527.5065 Tm [(www)60.6(.isaca.or)9.3(g/COBI)14.2(T/P)5.4(ages/ )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 272.4471 515.5065 Tm [(Information-Security-Pr)9.8(oduct-P)5.4(age.asp)7.3(x )]TJ ET EMC /LBody <>BDC BT /F2 1 Tf 9 0 0 9 272.8107 503.5065 Tm [(ISA)5.4(CA, 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