Task: Review Vendor Contract
Review Vendor Contract for Information Security requirements.
Disciplines: Information Security Discipline
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    		Optional:
    • None
    Outputs
      Main Description
      Review Vendor Contract for Information Security requirements and provide approval if requirements are met, or feedback if they are not.
      Steps
      Review Vendor Contract and provide feedback
      Provide security requirements
      Provide approval on final Vendor Contract
      Return to Owner

      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