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Title

6.4.1 Identify Business Processes and Related Information Assets

Predecessors

 

Priority

(2) Normal

Status

Not Started

% Complete

 

Assigned To

 

Description

information assets relevant to the business activity.
There are several sources from which to identify and describe business processes and related information
assets. Good sources include:
• Business cases;
• Concepts of operations (CONOPS);
• Business functional specifications;
• Enterprise architecture documentation which typically describes an organization’s business
processes and related information assets in some detail;
• Discussions or interviews with business analysts and other individuals within related business
communities; and
• TBS’s Government of Canada Strategic Reference Model (GSRM) Service Reference Patterns
[Reference 16] may also be useful in identifying and describing business processes.
As illustrated in Figure 4, the output of this step is a brief description of the business processes and
related information assets of relevance to the business activity.

Start Date

 

Due Date

 

Project

ITSG 33 Departmental Security Control Profiles

Milestone

6.4 Security Categorization Process Description

Cost

$0.00

Cost in Days

0.00

Process

 

VisioFlow

 

Attachments

Content Type: Task
Created at 11/25/2013 8:37 PM by System Account
Last modified at 11/25/2013 8:43 PM by System Account