| Work Product (Artifact): Application Registration Assessment |
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| The Registration Assesment that is completed for a new application. |
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Relationships
| Roles | Responsible:
| Modified By:
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Main Description
| The Registration Assesment that is completed for a new application. The completion of the application registration
registers the application in the database, and once complete, is a trigger for the remaining processes to occur. The
registration questions include assigning roles, application type, description and a unique code in identifying the app.
Once the registration is submitted, user will receive the additional Application Assessments based on the roles defined
during registration. |
Properties
| Optional |  |
| Planned | |
Tailoring
| Impact of not having | Information Security would not be able to obtain information of the application such as the purpose, description, type,
five character code, role assignments and name. Furthermore the additional assessments would not be launched. |
| Reasons for not needing | The Application Registration Assessment is needed for all new applications. |
Version and Release
Unified Life Cycle (ULC): 5.1, November 3, 2014
Phase Gates: 1.1, May 27, 2014
Process Engineering Process (PEP): 1.1, May 27, 2014
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