Work Product (Artifact): Security Architecture Review Document

The document capturing the Security Architecture Review.

Relationships

Roles	Responsible: Security Architect	Modified By: Security Architect
Input To	Mandatory: None	Optional: Provide Input into Project Gate Documents	External: None
Output From	Perform Preliminary Security Architecture Review

Main Description

A document containing the scope, summary, and security issues from the Security Architecture Review.

Properties

Optional
Planned

Tailoring

Impact of not having	The project team may not be made aware of security issues with the proposed design and may introduce vulnerabilities that place the organization at greater risk.
Reasons for not needing	If the Security Architect’s participation is not required for the project, then the Security Architecture Review Document will not be needed.

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