Task: Review RFP

Review RFP for Information Security risks and requirements.

Relationships

Roles	Primary: Disaster Recovery Specialist IAM Specialist Security Architect	Additional: IS Manager	Assisting:
Inputs	Mandatory: RFP	Optional: None	External: None
Outputs	RFP Feedback

Main Description

Review RFP for Information Security risks and requirements and provide final approval.

Steps

Review RFP and provide feedback

Provide security requirements

Provide approval on final RFP

Return to Owner

Properties

Predecessor	Review Application Against Access Control Standards Review SAD
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