aaw icon indicating copy to clipboard operation
aaw copied to clipboard
verified publisher icon StatCan

Gitea: RMI Continued

Open cboin1996 opened this issue 3 years ago • 0 comments

  1. Complete ConOps and SoS documents using the templates found here: https://confluenceb.statcan.ca/pages/viewpage.action?pageId=892225131
  2. Go onto Net A HEAT system and choose "Desktop Support" --> "Cybersecurity Risk Services" --> "Request a risk assessment"
  3. indicate that you would like to start an RMI and point to the completed ConOps and SoS documents on GCDocs
  4. (not 100% sure if necessary) Send an email to CSD pointing to the SR created in the HEAT system and indicate that you'd like to start the review (this might just be a "follow up" kind of item

cboin1996 avatar Aug 22 '22 17:08 cboin1996