Work Product (Outcome): Integrity Score

A computed score based off of the information from the Application Classification Assessment.

Relationships

Roles	Responsible: IS Specialist	Modified By: IS Specialist
Input To	Mandatory: Update Application Profile Report	Optional: None	External: None
Output From	Complete Application Assessments

Main Description

A computed score based off of the information from the Application Classification Assessment. If the Integrity Score is greater than 1, the Risk Control Assessment must be completed.

Properties

Optional
Planned

Tailoring

Impact of not having	There would be no assurance of accuracy and reliability of information and systems and unauthorized modification would not be prevented.
Reasons for not needing	An Integrity Score is needed for every application.

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