Task: Review Vendor Artifacts / Project Documents

Review vendor documentation and other project documents for Information Security requirements.

Disciplines: Information Security Discipline

Relationships

Roles

Primary Performer:

Security Architect

Additional Performers:

Inputs

Mandatory:

Project Artifacts
Vendor Documentation

Optional:

None

Outputs

Artifacts Reviewed
Vendor Documentation Reviewed

Main Description

Review vendor documentation and other project documents to ensure the vendor is addressing all relevant Information Security requirements. The Security Architect will also determine if potential security issues exist based on the supplied documentation.

Steps

Review vendor documentation and other project documents

Provide security requirements

Identify security-related issues

Communicate security requirements and issues to the Project 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