Task: Determine Process Data Requirements
Disciplines: Security Management
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory: Optional:
  • None
Outputs
Main Description

Identify data requirements; including retention and archive requirements.

Ensure that procedures capture the required data.

Surface additional tool requirements.

Identify the requirements for the Asset Register. This repository may be physically separate from the CMS, but must be linked to it.