Work Product (Artifact): New Application Registration Communication
Successful notification to Information Security of an application that needs to go through the Application Lifecycle Process.
Relationships
RolesResponsible: Modified By:
Input ToMandatory: Optional:
  • None
External:
  • None
Main Description
Successful notification to Information Security of an application that needs to go through the Application Lifecycle Process.
Properties
Optional
Planned
Tailoring
Impact of not havingInformation Security would not be able to effectively track what applications enter FNFG’s environment.
Reasons for not needingA New Application Registration Communication 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