| Work Product (Artifact): Security Assessment Request |
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Relationships
| Roles | Responsible: | Modified By: | |
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Main Description
The request to engage Information Security resources for a project. |
Properties
| Optional |  |
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| Planned | |
Tailoring
| Impact of not having | Information Security resources will not be engaged and technical and/or process-related vulnerabilities will NOT be identified thereby putting First Niagara at risk. |
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| Reasons for not needing | A project that is not technology-related would not need a security assessment. |
Version and Release
Unified Life Cycle (ULC): 5.1, November 3, 2014 |