| Outcome: Security Review Results |
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Relationships
| Roles | Responsible:
| Modified By:
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| Tasks | Input To:
| Output From:
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Main Description
| The unofficial results of the Security Architecture Review includes an acknowledgement of whether the Security Architecture
Review was completed or if additional documentation and/or resources are required in order to answer outstanding questions.
Also, the Security Architect will document a preliminary list of security-related findings. |
Tailoring
| Impact of not having | If security issues are identified during the Security Architecture Review, but not documented, or if the review was not
completed, then the project may introduce unmanaged risks. |
| Reasons for not needing | If a Security Architect is not required to participate in the project, then the Security Architecture Review and the
results of that review will not be required. |
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
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