The Technical Owner of the application must be Banking Officer or above and is typically located within the
Information Technology organization.
The Technical Owner is responsible for the system from a technical perspective and is the information custodian.
Duties include answering risk assessments, classifying the information stored within the system, overseeing security and up
to date enhancements, and/or approving changes to the system.
Staffing
Skills
Must be able to complete assessments about 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