| Work Product (Artifact): Risk Control Assessment |
 |
 |
|
Relationships
| Roles | Responsible: | Modified By: | |
|---|---|---|---|
Main Description
| The Risk Control Assessment for an application that is to be completed if the Integrity Score is greater than 1. |
Properties
| Optional |  |
|---|---|
| Planned | |
Tailoring
| Impact of not having | Information Security would not know the control, risk, server, recertification and process information for the application.
|
|---|---|
| Reasons for not needing | If the Integrity Score is less than 1. |
Version and Release
Unified Life Cycle (ULC): 5.1, November 3, 2014 |