Use this template to write job descriptions. Submit the description(s) as evidence for your audit – especially for roles relevant to the security and control of in-scope system environments (e.g., engineers, developers, information security personnel, operations).
[Title]
Department:
Team:
Manager:
Role Overview
General overview of the role, including main objectives and day-to-day highlights.
Responsibilities
The responsibilities and expectation for [Job title] are outlined below:
Add essential duties required to carry out the job.
Add security requirements and obligations..
Add more responsibilities.
…
Requirements
The requirements for [Job title] are outlined below:
Add education requirements.
Add skill requirements.
Add more requirements.
…