Role: Application Owner
Individual is responsible for the system and associated information.
Role Sets: Information Security Role Set
Relationships

Obtain User Acceptance Testing (UAT) SignoffApplication Attribute ChangeApplication Availability AssessmentApplication NameApplication Owner SignoffApplication Upgrade/Retirement NotficationBusiness Impact AnalysisDR Risk Acknowledgement Sign-offIAM Recertification DocumentsRisk Control AssessmentRTOApplication_Owner
Additionally Performs
Modifies
    Main Description
    The Application Owner is responsible for the system and associated information and must be a Vice President or above. 
    Duties may include: identifying the criticality of the system, defining types of information associated, approve and recertify access, manage/approve file transfers, define changes to the system and release of system data.
    Staffing
    SkillsMust be able to complete assessments for the application.

    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