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Roles - Coggle Diagram
Roles
Nominated Person
engage and receive instructions from AMSA Contact
Direct service provider personnel in line with above
Report Progress and risks or issues to AMSA contact
Service Desk
Section 8
Advise exist or potential security impacts
Propose remediations
seek written approval before remediation
Remediate according to AMSA contact approval
No prevention on pre-authorisation or pre-approved knowledge
Cooperate with customer investigation
provide access to customer systems (To customer)
Provide monthly report/meeting (This one!)
Provide information requested by AMSA contact
Service Desk
Section 9
Preventative
reductive
detective
repressive
corrective