| Work Product (Outcome): Vendor Contract Feedback |
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Relationships
| Roles | Responsible: | Modified By: | |
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Main Description
| Feedback provided once the Vendor Contract has been reviewed. Information Security will provide feedback for the Vendor Contract to ensure the Vendor Contract 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 |