ISEC7 Digital Workplace Blog

Put the Onus on Ownership: Clear IT Responsibilities

Written by Remi Keusseyan | Jul 28, 2020, 7:30:00 AM

Reviewed and updated in October 2026.

Every project is like a sailboat. It needs a captain, a bosun and deck hands, and each of them knows what to do so the boat reaches its destination. Likewise, every key component of your organization needs an owner who makes sure it is managed and monitored properly.

In smaller environments with one CTO or IT manager and perhaps a small support team, this can be easy. Even so, it is important to define who is responsible for what, from top to bottom.

In larger environments it gets more complex, with several departments in different locations, regions, countries and time zones. Responsibilities are often shared, and if ownership is not defined, assigned and acknowledged from the beginning, problems are around the corner as soon as the first grain of sand gets into that supposedly well-oiled machine.

The following examples are based on real incidents, with names and locations changed for discretion.

Example 1: the server that went off the grid

The IT group of ACME in France wanted to test a new MDM solution with a small group of pilot users, but needed the green light from corporate IT in London first. Not willing to wait forever, they deployed the solution on their own, under the table. Not a big deal, right? Just one new server, used by a limited group of people for a limited time. What damage can it do?

As usual, more and more people at the French office asked IT to connect them to the new server so they could try the new features right away. One little problem: from an infrastructure perspective, this was a rogue server with no monitoring and no documentation, and only a handful of people had permission to connect to it. The server was off the grid. Yet it was serving production users, VIPs among them, so any disruption would have been critical, highly visible and could have caused business losses.

The server set up quick and dirty for a couple of weeks of testing had become mission critical without the proper tools and procedures in place.

The example shows why ownership needs to be delegated in a large organization. When control is too centralized, people work around the processes. And when an issue then occurs and nobody takes the right action, it is highly visible and likely leads to business impact and internal escalations.

Example 2: the alert that reached a sleeping engineer

The second example is one of the largest cloud providers, with locations around the globe, a state-of-the-art monitoring system, skilled IT staff, follow-the-sun 24/7 support, procedures for every managed component and remote access. In other words, everything was in place for any situation.

One weekend evening, an issue was detected on one of their mission-critical messaging servers. As expected, an alert was triggered and sent to the defined contact by email, SMS or push notification. Normally that person or team receives the notification, assesses criticality and potential impact, and follows the established procedures: connect to the component, troubleshoot, fix the issue and communicate through the proper channels. If the issue cannot be fixed within the time defined in the SLA, it escalates to the next person, such as the on-duty engineer, or to the next team (Level 2, Level 3, server owner). Here, the first responder decided to call the on-duty engineer, using an internal tool that lists all components and who is responsible for them.

The only problem: that person was in a different time zone and fast asleep. No fix was possible until they were back online.

How could this happen? In a large environment with dozens of locations, regions and departments, and with new components added every other day to the hundreds or thousands that make up the infrastructure, information for a single component is easily wrong or outdated. In this case nobody "owned" that server for a while, so no one could act in time. Monitoring only helps if its alerts reach someone who is responsible and available, a point we expand on in The Need for Monitoring.

The example shows why ownership matters, especially at local and regional level, so that issues can be resolved without being sent up the chain.

Who owns mobility and security?

Ownership of enterprise mobility and security is a hot potato: no one really wants it. Yet everyone needs to own their part. Some organizations place the responsibility in IT, others in risk and compliance or in security. If ownership is shared, the roles need to be clarified.

Regulation has made this harder to dodge. In the EU, Article 20 of the NIS2 Directive (EU) 2022/2555 requires the management bodies of essential and important entities to approve the cybersecurity risk-management measures, oversee their implementation and be accountable for infringements. Ownership of security starts at the top.

Smooth sailing

Every organization needs ownership so that every issue gets a proper response. Like sailing a large ship, running a large organization needs structure, with everyone knowing their scope of responsibility and action. That makes life easier for users and for the team, because roles are clearly defined. How to make those roles stick is the topic of Accountability in Your Digital Workspace.

Need help defining roles and processes for your digital workplace? Our team supports endpoint management projects, ISEC7 SPHERE monitors your digital workplace infrastructure across vendors and sends alerts to the assigned IT staff, and our trainings prepare your teams. Contact us with any questions.