Task: Review Vendor Contract
Review Vendor Contract for Information Security requirements.
Relationships
RolesPrimary: Additional: Assisting:
InputsMandatory: Optional:
  • None
External:
  • None
Outputs
Main Description
Review Vendor Contract for Information Security requirements and provide approval if requirements are met, or feedback if they are not.
Steps
Review Vendor Contract and provide feedback
Provide security requirements
Provide approval on final Vendor Contract
Return to Owner
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