| Work Product (Outcome): Integrity Score |
 |
 |
|
Relationships
| Roles | Responsible: | Modified By: | |
|---|---|---|---|
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 |