Task: Update Application Profile Report
Update Application Profile Report after completed assessments are recevied.
Disciplines: Information Security Discipline
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    		Optional:
    • None
    Outputs
      Main Description

      Upon receipt of the completed Application Classification Assessment, Application Availability Assessment and Risk Control Assessment, or notification by the Technical Manager or Application Owner of an application attribute change, or upgrade/retirement of an application, the IS Specialist will update the Application Profile Report.

      Steps
      IS Specialist updates the Application Profile Report upon receipt of completed assessments

      The following completed assessments should be received:

      1. Application Classification Assessment
      2. Application Availability Assessment
      3. Risk Control Assessment (only if Integrity Score is >1)
      4. Application Attribute Change (if applicable)
      5. Application Upgrade/Retirement Notification (if applicable)
      Gather available results and metrics and compile in Application Profile Report

      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