Task: Conduct Security Review
Conduct a security architecture review.
Disciplines: Information Security Discipline
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    		Optional:
    • None
    Outputs
      Main Description
      Conduct a security architecture review by analyzing vendor documentation and interviewing technical members of the project about the proposed design of the solution.
      Steps
      Request that the Project Manager schedule a meeting with relevant vendor(s) and technical members of the project team to review the proposed architecture
      Meet with the vendor(s) and project team to discuss the architecture
      Document the scope, summary, and security findings in the Security Review Results document
      Provide the Security Review Results document to the Project Manager and the project team

      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