The Process

Submit a security concern and observe it pass through the five mandatory stages: intake, classification, routing, preliminary assessment, and closure. Each stage generates the appropriate documentation. Whether the underlying problem is resolved is a separate process, handled by parties not represented here, on a timeline that is not tracked in this system.

1
Intake
2
Classify
3
Route
4
Review
5
Close

Ctrl+Enter to file

Concern Classification

Ref. SEC-PROC-4.2: Taxonomy Assignment

Ownership and Routing

Ref. SEC-PROC-7.1: Responsibility Matrix

Preliminary Assessment

Ref. SEC-PROC-9.3: Risk Determination

Resolution and Closure

Ref. SEC-PROC-12.0: Case Management

Processing History