Task: Assign Information Security Resource
Assign generic or named information security resource(s) to project.
Disciplines: Information Security Discipline
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    		Optional:
    • None
    Outputs
      Main Description
      The Information Security Manager will assign an Identity and Access Management Specialist, Information Security Architect and IT Business Continuity/Disaster Recover Coordinator resource to the project team, as needed. Named resources will then be communicated to the Project Manager and/or assigned at the Resource Allocation Meeting.
      Steps
      PM requests Information Security Resource(s)
      Attend the Resource Allocation Meeting
      Assign Information Security Resource(s)
      Assign either an Identity and Access Management Specialist, Information Security Architect and/or IT Business Continuity/Disaster Recovery Coordinator, depending on the project specifications.
      Communicate assignment to Project Manager
      PM adds resource(s) to Project Team
      Prepare and Provide Effort Estimate to Project Manager
      1. Analyze Concept Phase Artifacts to identify vulnerabilities with the proposed approach.
      2. Determine the scope of involvement in the project.  Scope includes some, if not all, of the following efforts:
        1. Creating security requirements
        2. Performing a security architecture review
        3. Conducting a security test
      3. Communicate the amount of effort required of information security resources to the Project Manager.  Revise effort estimates, as needed, throughout the course of the project.
      Develop Tasks for Project Schedule
      Develop tasks for the Project Schedule and communicate to the Project Manager.

      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