Organizational Chart
Provide your organizational chart including the staff responsible for the design, development, maintenance, and security of your production environment.
This chart should include:
Names
Titles
Reporting lines
What system(s) used to track/create the chart
When the chart was last updated
Additional Details
If your org is small, provide a full org chart.
If your org is large, with significant headcount devoted towards staff who are not responsible for the in-scope production systems, you can provide a partial org chart that only includes the required staff responsible for your in-scope environment.
Related Articles
Associated Unified Control ID | Associated Framework Control |
CTRL-545 | REQ-16 |