Xiso Manager ((full)) [ 2025-2027 ]

Below is a template you can adapt for your organization. Report: Role & Effectiveness of the XISO Manager Prepared For: Senior Management / Information Security Steering Committee Date: [Current Date] Report ID: GRC-XISO-2026-01 Prepared By: [Your Name/Role] 1. Executive Summary The XISO Manager (eXtended Information Security Officer) serves as the critical bridge between the CISO’s strategic vision and the business units’ day‑to‑day operations. This role goes beyond a traditional ISO by embedding security practices directly into product development, IT service management, and compliance workflows.

Approve the recommendations in Section 5 and assign an owner to draft the XISO Charter within 30 days. Approval Section xiso manager

| Role | Name | Signature | Date | |------|------|-----------|------| | CISO | | | | | GRC Director | | | | | Chair, Security Steering Committee | | | | Below is a template you can adapt for your organization