Security

Play

Overview

In this subprocess, we deal with the process of Security. This is where we support Security.

Organization: ORG

Roles:

Table of Contents

1. Administrative Tools
2. Guidelines Development
3. Initiation
4. Negotiation
5. Execution
6. Closeout
7. Analysis

1. Administrative Tools

-Administrative Tools-
Security Manager 
Initiator
Executor
Overall Organizations Manager
Organization Manager 
Subprocess Manager:
 Registration
 Login
 Change Password
 Forgot User ID/Password
 Frequently Asked Questions (FAQs)
 Change Role 
 Regulations and References

-Registration Approval-
Security Manager:
 Approve Registration

2. Guidelines Development

-Develop Guidelines-
Security Manager 
Executor:
Develop Guidelines

-Guidelines Review-
Security Manager 
Initiator
Executor
Overall Organizations Manager
Organization Manager 
Subprocess Manager:
 Review Guidelines

-Guidelines Approval
Overall Organizations Manager:
 Approve Guidelines

3. Initiation

-Initiation-
Security Manager 
Executor
Initiator:
 Initiation

4. Negotiation

-Negotiation-
Security Manager 
Executor
Initiator:
 Negotiation

5. Execution

-Execution-
Security Manager 
Executor
Initiator:
 Execution

6. Closeout

-Closeout-
Security Manager 
Executor
Initiator:
 Closeout

7. Analysis

-Report Tools-
Security Manager 
Initiator
Executor
Overall Organizations Manager
Organization Manager 
Subprocess Manager:
 Report Tools 

Contacts:

References:

Title- Author- Library (html)