Document Owner: CEO/CTO
Last Updated: October 21, 2025
Review Frequency: Quarterly or as organizational changes occur
┌─────────────────────────────────────────────┐
│ CEO / Chief Technology Officer │
│ │
│ Responsibilities: │
│ • Overall company leadership │
│ • Information security function │
│ • Privacy compliance │
│ • Technology strategy │
│ • Security incident response │
│ • Vendor management │
│ • Customer relationships │
│ • All security initiatives and oversight │
└────────────────┬────────────────────────────┘
│
│
┌────────┴────────┐
│ │
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┌───────────────┐ ┌──────────────────┐
│ Engineer │ │ Engineer │
│ │ │ (FDE for TMZ) │
│ │ │ │
└───────────────┘ └──────────────────┘
Primary Functions: