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GO-ITS 25.10 Security Requirements for Mobile Devices - Ontario.ca

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Sensitivity: Unclassified Approved Version #: 1.3<br />

approved policies and practices <strong>for</strong> ensuring that adequate change control, change<br />

management and risk mitigation mechanisms are in place and employed.<br />

For the purposes of this document, any reference to ministries or the Government<br />

includes appli<strong>ca</strong>ble agencies.<br />

1.4. <strong>Requirements</strong> Levels<br />

Within this document, certain wording conventions are followed. There are precise requirements<br />

and obligations associated with the following terms:<br />

Must<br />

Should<br />

This word, or the terms "REQUIRED" or "SHALL", means that the statement is an<br />

absolute requirement.<br />

This word, or the adjective "RECOMMENDED", means that there may exist valid<br />

reasons in particular circumstances to ignore the recommendation, but the full<br />

impli<strong>ca</strong>tions (e.g., business functionality, security, cost) must be understood and<br />

<strong>ca</strong>refully weighed be<strong>for</strong>e.<br />

1.5. Contact In<strong>for</strong>mation<br />

1.5.1. Roles and Responsibilities<br />

Accountable Role Definition<br />

The individual ultimately accountable <strong>for</strong> the process of developing this standard. There<br />

must be exactly one accountable role identified. The accountable person also signs off<br />

as the initial approver of the proposed standard be<strong>for</strong>e it is submitted <strong>for</strong> <strong>for</strong>mal approval<br />

to <strong>ITS</strong>C and ARB. (Note: in the OPS this role is at a CIO/Chief or other senior executive<br />

level, e.g. Head, Director or higher)<br />

Accountable Role:<br />

Title: Manager, Policy, Administration & Strategy<br />

Ministry/Cluster: Ministry of Government Services<br />

Division: Corporate <strong>Security</strong> Branch<br />

Section: Policy, Administration & Strategy<br />

Job Title: Manager<br />

Name: Charlotte Ward<br />

Phone: (416) 327-9385<br />

Email: charlotte.ward@ontario.<strong>ca</strong><br />

Responsible Role Definition<br />

The organization responsible <strong>for</strong> the development of this standard. There may be more<br />

than one responsible organization identified if it is a partnership/joint ef<strong>for</strong>t. (Note: the<br />

responsible organization provides the resource(s) to develop the standard)<br />

Responsible Organization:<br />

Ministry/Cluster: Ministry of Government Services<br />

Division: OCCIO<br />

Branch: Corporate <strong>Security</strong> Branch<br />

<strong>GO</strong>-<strong>ITS</strong> <strong>25.10</strong> <strong>Security</strong> <strong>Requirements</strong> <strong>for</strong> <strong>Mobile</strong> <strong>Devices</strong><br />

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