Outcome: RFP Feedback

The feedback provided after the RFP has been reveiwed.

Work Product Kinds: Information Security Work Products, Information Security Work Products

Relationships

Roles	Responsible: Disaster Recovery Specialist IAM Specialist IS Manager Security Architect	Modified By: Disaster Recovery Specialist IAM Specialist Security Architect
Tasks	Input To:	Output From: Review RFP

Main Description

The feedback provided after the BRD has been reveiwed. Information Security will provide feedback for the RFP to ensure the RFP is clear and incorporates all necessary security requirements.

Tailoring

Impact of not having	Information Security requirements are not identified and defined which could introduce risks.
Reasons for not needing	If Information Security is not required to participate in the project, then Information Security will not need to provide feedback.

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