Artifact: Application Classification Assessment

The Classification Assesment that is to be completed for an application.

Relationships

Roles	Responsible: IS Specialist Technical Owner Technical Owner	Modified By: IS Specialist
Tasks	Input To: Update Application Profile Report	Output From: Complete Application Assessments

Description

Main Description	The Classification Assesment that is to be completed for an application once Availability Attributes have been requested. This assessment obtains information such as Classification of Data, Number of records in App, Transaction types, etc.

Tailoring

Impact of not having	Information Security will not be able to produce a data and integrity rating for an application.
Reasons for not needing	There is never a reason for not needing the Application Classification Assessment.

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