| Task: Prepare and Review the Security Architecture Review Document |
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Relationships
| Roles | Primary Performer: | Additional Performers: |
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| Inputs | Mandatory:
| Optional:
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| Outputs |
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Main Description
| The preparation and review of the Security Architecture Review document, which contains the scope and summary of the security architecture review. The document will also contain any identified security-related issues. |
Steps
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Gather the results of the Security Architecture Review
Create the formal Security Architecture Review document
Perform peer review of Security Architecture Review document with Project Team
Obtain peer Security Architect sign-off
Submit exceptions to the Digital Security Council for review and sign-off
Provide approvals to Project Team
Obtain approval from Project Team and Application Owner
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Version and Release
Unified Life Cycle (ULC): 5.1, November 3, 2014 |