Task: Review Application Against Access Control Standards
A review of the Application against the Access Control Standards.
Relationships
RolesPrimary: Additional: Assisting:
InputsMandatory: Optional:
  • None
External:
  • None
Outputs
Main Description
A review of the Application against the Access Control Standards to see if the Application complies.
Steps
Review the Risk Assessment questionnaire
Complete the Action Plan
Properties
Predecessor
Multiple Occurrences
Event Driven
Ongoing
Optional
PlannedYes
Repeatable

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