Work Product (Outcome): Vendor Documentation Reviewed

The Vendor Documentation has been reviewed.

Relationships

Roles	Responsible: Security Architect	Modified By: Security Architect
Input To	Mandatory: Prepare and Review the SAR Document	Optional: None	External: None
Output From	Review Vendor Artifacts / Project Documents

Main Description

The Vendor Documentation has been reviewed. The Security Architect completed a review of the vendor documentation and provided the necessary feedback to the project team.

Properties

Optional
Planned

Tailoring

Impact of not having	Vendor documentation is not reviewed by Information Security, which may lead to risks being introduced by the project.
Reasons for not needing	If a Security Architect is not required to participate in the project, then the Security Architect will not need to review vendor documentation.

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