Task: Review BRD

Review the BRD for Information Security requirements.

Relationships

Roles	Primary: Disaster Recovery Specialist IAM Specialist Security Architect	Additional: IS Manager	Assisting:
Inputs	Mandatory: Business Requirements Document (BRD)	Optional: None	External: None
Outputs	BRD Feedback Revised Effort Estimate

Main Description

Review the BRD for Information Security requirements and provide feedback.

Steps

Review the BRD

Provide security requirements

Provide approval on final BRD

Return to Business Analyst

Revise Effort Estimate (if needed)

Revise Effort Estimate, if needed, and communicate changes to the Project Manager and Information Security Manager.

Properties

Predecessor	Perform Preliminary Security Architecture Review Validate Requirements
Multiple Occurrences
Event Driven
Ongoing
Optional
Planned
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