Information Security Management System

ISMS Roles and Responsibilities

ISMS-R-RR-01
Ver 1.0
6/13/2020
TBA Company support@baetoti.com
Saudi Arabia +0 00 000000
 Information Security Management System

Document Control

Prepared / Reviewed By Approved By Owner Versio Date of

Updated By n Approval

M. Waqas 1.0

Change History

S Version Changes Description

N

Document Approval
Sr. No Approver (Name/Title) Signatures

TBA Company, Saudi Arabia

support@baetoti.com
+0 00 000000
ISMS Roles & Responsibilities Page 2 of 3
ISMS-R-RR-01
 Information Security Management System

Competency Matrix & ISMS Roles & Responsibilities

This following table contain roles, responsibilities and authorities for implementing information
security management system at baetoti.

S
Name & Qualification and
r. ISMS Roles & Responsibilities
Designation Experience
No

Approved by: Signature:

ISMS Roles & Responsibilities Page 3 of 3

ISMS-R-RR-01