UnixTime

Research Note

Application Security Requirements Approval Record

Use this record to show business, system owner, and security approval of application security requirements.

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When to use this

Use this record to show business, system owner, and security approval of application security requirements.

Approval record

Application Requirement set/version Business owner Security approver Legal/privacy input Approval date Conditions
TBD TBD TBD TBD TBD TBD TBD

Minimum checks

  • Requirement set is versioned.
  • Business owner approved.
  • Security approver reviewed.
  • Legal/privacy input included where relevant.
  • Conditions or exceptions are documented.