{
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  "docSlug": "0798c0fb1aaf0664",
  "documentTitle": "Budgetanalyse af Forsvaret 2017 Materialesamling Del 2",
  "authorId": "BCG",
  "authorName": "BCG",
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  "function": "diagnose",
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  "notes": "The slide uses a diagnostic structure to highlight governance gaps in IT security.",
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      "kind": "callout",
      "text": "Centralized ownership with clear accountability needed to build more effective IT security",
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      "kind": "list",
      "text": "Scope: IT security concept exists, but does not seem to span across MoD with same strong influence. Limited ownership, overview and enforcement of standards for local internet connections. E.g. indications of unmanaged internet connections.",
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      "text": "Standards: Lack of official standards and enforcement. Security issue not always enforced and local solutions are sometimes not governed by IT security standards. E.g. current need to make an architectural solution for better handling of radar data/images.",
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      "kind": "list",
      "text": "Ownership: Limited visibility and many local solutions prevent clear ownership. E.g. nobody will take responsibility to update customized applications. E.g. FMI will/can not take ownership for local solutions they did not develop.",
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      "text": "Accountability: Lack of central person that sets rules and manages security issue day-to-day. Someone has to be accountable for all security issues, limited integrated monitoring capability. Single person who can be POC for each main IT area throughout MoD.",
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      "text": "Source: Project team",
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      "kind": "title",
      "text": "IT security: Some unsecure local solutions",
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