| Finance Director |
|
| Attribute |
|
| Measurable Value - ROI |
|
| Cost Effective - delivery |
|
| Cost Effective - operation |
|
| Measurement |
|
| Measurement - Performance Review |
|
| Measurement - Design Review |
|
| Risk, Issue or Opportunity |
|
| RISK - Log Sizes |
|
| RISK - Log Sources |
|
| Mitigation |
|
| Mitigation - Misuse and Abuse Cases |
|
| Mitigation - Deduplication |
|
| Security Operations Manager |
|
| Risk, Issue or Opportunity |
|
| RISK - Data Gravity |
|
| ISSUE - Increasing cost for Log Storage |
|
| RISK - Duplicating services across multiple cloud platforms |
|
| Measurement |
|
| Business Attributes |
|
| Accuracy - Intelligence Data |
|
| Informed - Threats |
|
| Informed - New systems or services |
|
| Authorised - 3rd Party access to people |
|
| Authorised - 3rd Party access to information |
|
| Authorised - Internal - Access to Resources |
|
| Accessible - data |
|
| Measurement - Testing |
|
| Measurement - Independant Design Review |
|
| Mitigation |
|
| Tamperproof - Log Data |
|
| Accuracy - Log Data -Integrity |
|
| Accuracy - Log Data - Timestamp |
|
