Transcription of is requirements questionnaire - BBC - Home
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is requirements questionnaire - BBC - Home
IS requirements Gathering questionnaire DQ Status Live Policy DQ Content Authority Head of Information Security (Julia Harris) Contact(s) for Help Brian Brackenborough Description Intended Audience: Anyone involved in the creation, modification or replacement of systems. Use: The document contains a form that should be completed and submitted to Information Security Manager: The form within the document is intended to gather all the IS requirements about a system to enable the Information Security team to give guidance, approval and dispensation, as appropriate, ensuring the system complies with current Policies and Standards. Obtaining Information Security approval is a normal part of the change-control process. Filling in this questionnaire is not a substitute for following change control procedures, but should be considered as a parallel task.
IS Requirements Gathering Questionnaire DQ Status Live Policy DQ Content Authority Head of Information Security (Julia Harris) Contact(s) for Help Brian Brackenborough Description Intended ...
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