Xiso Manager -

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

| Role | Name | Signature | Date | |------|------|-----------|------| | CISO | | | | | GRC Director | | | | | Chair, Security Steering Committee | | | | xiso manager

is an essential utility for enthusiasts of the original Xbox and Xbox 360, designed to manage, extract, and convert game disc images into the specialized "XISO" format. Unlike standard ISO files, which are raw sector-for-sector copies of a disc, XISOs are optimized for emulators and modded consoles by removing unnecessary "filler" data, resulting in significantly smaller file sizes. Core Features of XISO Manager Approve the recommendations in Section 5 and assign

| Domain | Specific Responsibilities | |--------|---------------------------| | | Facilitate local risk assessments & treatment plans (clause 6.1) | | Control Implementation | Own Annex A controls relevant to their business unit (e.g., A.8 – Asset management, A.9 – Access control) | | Audit & Evidence | Prepare & present evidence for internal/external audits | | Awareness | Deliver function‑specific security training (e.g., for developers, HR, finance) | | Incident Response | Act as first escalation point for security events in their area | | Continuous Improvement | Track corrective actions & preventive actions (CAPA) from audits | Core Features of XISO Manager | Domain |