Information flow

What events trigger the flow of information in and out of your system? What tracking mechanisms are in place? What technologies are being used for tracking the underlying events? What is the information infrastructure for handling the information flow? Diagrammatically represent the flow of information between your organization and adjacent entities (for example, these could be suppliers, customers, support organizations, government agencies, or partnering organizations). What security mechanisms are in place for obtaining information on events pertaining to your case study? What security mechanisms are in place in the organization? Who handles violations of organizational policies? What is the range of their responsibilities? Who do these officers respond to? Which office oversees the operations of the business for your organization? What are brokers? What types of precautions are taken in order to establish minimum trust with brokers? Which standard organizations or governmental agencies oversee the operation of your organization?

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