Document Name: RISM02a-SIRO_Responsibilities
Classification: Public
Author: Tim Machin
version: Version: 1.0
Created: 02/02/2025
Last Review date: 07/04/2025
Last Reviewed by: Preeti Matharu
Approved by: OMG
Approved date: 12/03/2025
Review Period: 3 Years
Review: Review aligned to RISM02-Roles_and_Responsibilities
The Senior Information Risk Owner (SIRO) #
The SIRO is a member of the UCL University Management Committee and chair of the Information Risk and Governance Committee.
The SIRO
- Must understand how the strategic goals of the organisation may be impacted by information risks.
- Must provide assurance to the Provost with regard to effective management of information risk.
- Must work within a governance structure with clear lines of information asset ownership and defined roles and responsibilities.
- Must be accountable for the maintenance of ISMS information security policies.
- Must review and agree upon actions to mitigate intolerable information risks escalated through the ISMS.
- Must undertake suitable information security training regularly.