Task: Review BRD
Review the BRD for Information Security requirements.
Disciplines: Information Security Discipline
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    		Optional:
    • None
    Outputs
      Main Description
      Review the BRD for Information Security requirements and provide feedback.
      Steps
      Review the BRD
      Provide security requirements
      Provide approval on final BRD
      Return to Business Analyst
      Revise Effort Estimate (if needed)
      Revise Effort Estimate, if needed, and communicate changes to the Project Manager and Information Security 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