Task: Complete New Application Registration Assessment
Request, complete and return the completed Application Registration Assessment to the Information Security Specialist to add attributes to the AppProfile report.
Disciplines: Information Security Discipline
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    		Optional:
    • None
    Outputs
      Main Description

      The Project Manager receives and completes the Application Registration Assessment after informing Information Secuirty of the need to add an application to the Application Lifecycle Process.  Information Security receives the completed application registration and adds the application attributes to the AppProfile Report.

      Steps
      PM notifies Information Security of the need to add an application to the Application Lifecycle Process
      IS Specialist sends the Project Manager the Application Registration
      Project Manager completes the Application Registration and returns to Information Security
      IS Specialist adds application attributes to the Application Profile Report
      Application Owner, Technical Manager and surrogates are assigned based upon data from the Application Registration

      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