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