Cyber Defence Trust Pro · Yetenek raporuBölüm 18 / 19

İşletim Modeli ve RACI — Trust Pro Cyber Defense

İşletim Modeli ve RACI: Detection rule yayınlama, Kritik endpoint izolasyonu, On-premise major upgrade, AI model promotion, OT incident response ve diğerleri.

Rapor bölümleri · 18/19

Önerilen RACI görev dağılımı

Karar / işlem	Responsible	Accountable	Consulted
Detection rule yayınlama	Detection Engineer	SOC Lead	Data Engineering
Kritik endpoint izolasyonu	SOC Response	Incident Commander	Business Service Owner
On-premise major upgrade	Platform SRE	Customer Platform Owner	CISO
AI model promotion	AI Engineer	AI Product Owner	SOC QA
OT incident response	OT Security Analyst	OT Operations Lead	Safety Engineer
Kanıt ve saklama	DFIR / Data Team	DPO / Legal	SOC Lead
Kriz dış bildirimi	Legal / Communications	Incident Commander	CISO