Roles: Information Security
No roles match the current filters.
Information Security & Privacy Governance
Information Security
ID: R071
Owns the Information Security Management process (ISO 27001:2022 certified), responsible for security policies, procedures, and controls protecting the organization's information assets and ensuring confidentiality, integrity, and availability.
Source Documents (1)
Information Security Domain Lead
Information Security
ID: R072
Document owner of the Password Management Standard Directive. Accountable for the content, currency, and governance of password management requirements across Roche.
Source Documents (1)
Information Security Governance Function
Information Security
ID: R073
The information security function responsible for maintaining the Password Management Standard Directive and setting security rules, standards, and procedures for Roche Informatics. Approves policy, directives, and security exceptions.
Source Documents (1)
Processes (1)
Artifacts (1)
Product Line Lead - Identity & Access Management
Information Security
ID: R092
Owns the Authorization and Identity Management process, responsible for managing digital identity security threats and enabling consumers to securely access resources needed for their daily duties.
Source Documents (1)
Security Change Board
Information Security
ID: R112
Reviews and approves requests for exceptions to password complexity rules when legacy systems require different settings due to compatibility issues. Operates per the Security Change Board Process document.
Source Documents (1)
System Administrator
Information Security
ID: R121
Performs manual account unlocking after identity verification, manages initial password generation and distribution, and handles account deactivation upon employment termination.
Source Documents (2)
Processes (4)
Artifacts (1)