Audit Information systems & IT Security
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Audit Information systems & and IT Security

Information System audit and IT Security

Definitions and Terminology

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z



role



a predefined set of rules establishing the allowed interactions between a user and the TOE.

source: ISO15408-1, 2005


security attribute associated with a user defining the user access rights or limitations to services of a cryptographic module. NOTE One or more services may be associated with a role. A role may be associated with one or more users and a user may assume one or more roles.

source: ISO19790, 2006


A set of responsibilities, Activities and authorities granted to a person or team. A Role is defined in a Process. One person or team may have multiple Roles; for example, the Roles of Configuration Manager and Change Manager may be carried out by a single person.

source: ITIL v3, Service Operation, 2007


A set of responsibilities, Activities and authorities granted to a person or team. A Role is defined in a Process. One person or team may have multiple Roles, for example the Roles of Configuration Manager and Change Manager may be carried out by a single person.

source: ITIL v3, Service Design, 2007


A set of responsibilities, Activities and authorities granted to a person or team. A Role is defined in a Process. One person or team may have multiple Roles, for example the Roles of Configuration Manager and Change Manager may be carried out by a single person.

source: ITIL v3, Service Transition, 2007


A set of responsibilities, Activities and authorities granted to a person or team. A Role is defined in a Process. One person or team may have multiple Roles, for example the Roles of Configuration Manager and Change Manager may be carried out by a single person.

source: ITIL v3, Continual Service Improvement, 2007


A set of responsibilities, Activities and authorities granted to a person or team. A Role is defined in a Process. One person or team may have multiple Roles, for example the Roles of Configuration Manager and Change Manager may be carried out by a single person.

source: ITIL v3, Service Strategy, 2007



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Auditing Security and IT Systems
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