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Title

4.2.4 Define Departmental IT Security TRA Methodology

Predecessors

4.2.3 Categorize the Security of Departmental Business Activities

Priority

(2) Normal

Status

Not Started

% Complete

 

Assigned To

 

Description

The objective of this activity is to define the methodology by which IT security threat and risks will be
assessed across the department. An IT security TRA methodology needs to be defined at this stage, as a
department will use the threat assessment portion when assessing threats to departmental business
activities. In addition, IT projects will use this methodology when performing TRA activities.
The output of this activity is a definition of the departmental IT security TRA methodology.

Start Date

 

Due Date

 

Project

ITSG 33 Departmental Security Control Profiles

Milestone

4.2 Departmental IT Security Needs & Security Controls

Cost

$0.00

Cost in Days

0.00

Process

 

VisioFlow

 

Attachments

Content Type: Task
Created at 11/25/2013 6:26 PM by System Account
Last modified at 11/25/2013 6:26 PM by System Account