Artifact: Security Assessment Request

The request to engage Information Security resources.

Relationships

Roles	Responsible: Project Manager	Modified By:
Tasks	Input To: Assign Information Security Resource	Output From:

Description

Main Description	The request to engage Information Security resources for a project.

Tailoring

Impact of not having	Information Security resources will not be engaged and technical and/or process-related vulnerabilities will NOT be identified thereby putting First Niagara at risk.
Reasons for not needing	A project that is not technology-related would not need a security 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