| Task: Review Application Against Access Control Standards |
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Relationships
| Roles | Primary Performer: | Additional Performers: |
|---|---|---|
| Inputs | Mandatory:
| Optional:
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| Outputs |
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Main Description
| A review of the Application against the Access Control Standards to see if the Application complies. |
Steps
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Review the Risk Assessment questionnaire
Complete the Action Plan
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Version and Release
Unified Life Cycle (ULC): 5.1, November 3, 2014 |