Data Security Process Playbook

This detailed playbook provides IT professionals with a structured framework for managing data security within an organisation.
It includes:
– Step-by-Step Process Flow: Outlines key subprocesses—Data Identification, Security Implementation, and Incident Management. Each subprocess is defined with specific tasks, decision points, and error-handling procedures, ensuring effective protection of sensitive data, compliance with security policies, and management of incidents.
– RACI Framework: Clarifies roles and responsibilities within the data security workflow, ensuring that data managers, security officers, IT support, and training coordinators are clearly accountable and involved at each stage of the process.