Challenge
Prevent a new operational role from creating implicit authority, excessive entitlements or sensitive-data processing without demonstrable governance.
My role
Role scoping, accountability mapping, IAM governance, risk assessment and Go/No-Go conditions.
Key decisions
- Link responsibilities, purposes, assets, entitlements and data ownership.
- Structure risk assessment around ISO/IEC 27005 enriched by ISO/IEC 23894, 42001 and 42005.
- Convert risk into treatment, expected evidence, KPI/KRI and residual-risk decisions.
Public deliverables
- Legal and accountability scoping dossier
- Asset / threat / vulnerability mapping
- Consolidated 90-scenario risk register
- Information security plan / risk treatment
- Responsibility / entitlement matrix
- Go/No-Go gates and evidence pack
Public description of the work scope. Personal data, client information and sensitive configurations are not published.