Fill in the information from the third and fourth pages and reply to at least 2 people.

The assignment is asking you to answer the task questions that are listed in the tasking section on the second page. Here's a hint: Use Microsoft Excel to help out

9/] 2/23, l2:49 PM Topic: Module 4 - Discussion] - Responsible. Accountable. Conferred and Informed (RACI) Matrix for Alpha Community College Information Security Department This is a graded discussion: 100 points possible due Sep 17 Module 4 - Discussion - Responsible, Accountable, Conferred and Informed (RACI) Matrix for Alpha Community College Information Security Department You are required to post at least one original response providing your thoughts on the question, scenario, or topic being asked. You can reply to other people's posts fulfilling the original response requirement provided you are elaborating what your thoughts are. Simply agreeing with or liking a person's response does not fulfill the original response requirement. This is meant to be an open forum allowing for original thought and open dialog. Proper social media etiquette and respect for other's thoughts are required. Discussion questions open at 00:01 on the assigned week; they will close on the following Sunday at 23:59. All discussion question initial responses are expected to be 250 words (at a minimum) and posted on their assigned weeks. All peer responses must be 100 words minimum and submitted by the following Sunday at 11 :59 PM of the week they are assigned. Discussion questions (initial or peer responses) cannot be made up at a later date. If you suspect you will not complete them by the required time, feel free to create the response and respond early. Please, note that discussion questions are not an excuse to attack an individual for their beliefs. Avoid profanity. If you do not understand a person's position, ask questions, gain perspective, then provide an educated response. Just because you disagree with someone else's belief system does not mean they are wrong; they have a different perspective. Multiple perspectives allow us to be objective in our thoughts and provide better service to our clients and organizations. Situation: You and your staff are having a series of challenging meetings with the Chief Information Officer (CIO) and their staff in developing a RACI for your department. You and your staff have just recently been moved out from the CIO and now report to https :K/collin.instructure.com/courses/91665 S/discussion_topics/4145378 1/10 9/12/23, 12:49 PM Topic: Module 4 - Discussion - Responsible. Accountable. Conferred and Informed (RACI) Matrix for Alpha Community College Information Security Department the Chief Security Ofcer (CSO). The Board of Trustee's and President, Alpha Community College made the realignment based on an Internal Audit finding regarding Segregation of Duty issues between your responsibilities as the Chief Information Security Officer (CISO) and that of the CIOs, Shadow Information Technology (IT) issues and recommendations from the Security Steering Committee regarding the Audit findings and the need to truly have an Enterprise Information Security Program that can address Enterprise issues, such as the Shadow IT issues. The CIO is level headed and is trying to align their organization with the 080, but can be controlling and dislikes the re-alignment of their assets outside of IT. The Security Steering Committee tasked you and the CIO with establishing a RACI, with oversite from Internal Audit, thus ensuring that: - Segregation of Duty issues are resolved . Shadow lT issues are resolved once Enterprise Information Security Policies, Standards and procedures are developed, coordinated, and approved by the Security Steering Committee. Tasking: Your tasks are to: . Read the required reading identified under Module 4-Required Reading . Review the RACI material . Select one of the 10 rows below and draft your initial assignment of "Rs", "As", "C"s, and "Is" based on the the material identified above and post your results 0 Answer the following questions as well as completing your RACI: 0 Why do you think RACI's are an important tool or why are they not an important tool? 0 How many "As" can be in a one row and why? 0 Why do you believe an organization may not want to implement a RACI? 0 You must cite sources used in your post to receive full credit. have completed your filling out one row and paste it into the discussion for grading; Responsible, Accountable, Conferred and Informed (RACI) Matrix for Alpha Community College Information Security Department https:llcollin.instructurecom/courses/91665 Sldiscussion_topicsl4145378 2/10 9/12/23, 12:49 PM Topic: Module 4 - Discussion - Responsible, Accountable, Conferred and Informed (RACI) Matrix for Alpha Community College Information Security Department Informati Board of Trustees Dean of Intern Human Security Information Information on Campus and President, Student Legal al Resource Steering Security Tasks n Security Technoloprovosts Audit s Alpha Community S Committees gy College Governance A/R C C C C R C R R Policies, process, and standards Strategy Risk assessment -definition Risk assessment -execution Information security management Security architecture Security technology Security engineering https://collin.instructure.com/courses/916658/discussion_topics/4145878 3/10Dispute Resolution RACI Information Security Tasks LAB Shell Alpha Community College Version 1.docx