Outcome: Application Owner Signoff

The Application Owner Signoff.

Relationships

Roles	Responsible: Application Owner IAM Specialist Security Architect	Modified By: IAM Specialist Security Architect
Tasks	Input To:	Output From: Obtain Access Control Exception Sign-off Prepare and Review the Security Architecture Review Document

Main Description

The sign-off of security documents by the Application Owner.

Tailoring

Impact of not having	Unidentified risk to the Organization. Could result in an audit finding.
Reasons for not needing	Document does not require approval by the Application Owner. Projects that do not include applications.

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