| Work Product (Outcome): RFP Feedback |
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Relationships
| Roles | Responsible: | Modified By: | |
|---|---|---|---|
| Output From | |||
Main Description
| The feedback provided after the BRD has been reveiwed. Information Security will provide feedback for the RFP to ensure the RFP is clear and incorporates all necessary security requirements. |
Properties
| Optional |  |
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| Planned | |
Tailoring
| Impact of not having | Information Security requirements are not identified and defined which could introduce risks. |
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| Reasons for not needing | If Information Security is not required to participate in the project, then Information Security will not need to provide feedback. |
Version and Release
Unified Life Cycle (ULC): 5.1, November 3, 2014 |