Artifact: Risk Control Assessment

Risk Control Assesment for an application.

Relationships

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

Description

Main Description	The Risk Control Assessment for an application that is to be completed if the Integrity Score is greater than 1.

Tailoring

Impact of not having	Information Security would not know the control, risk, server, recertification and process information for the application.
Reasons for not needing	If the Integrity Score is less than 1.

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