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Security Management: WF: Create/Maintain Security Plan #451

@masc2023

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@masc2023

The workflow https://eclipse-score.github.io/process_description/main/process_areas/security_management/security_management_workflow.html
shall be checked and completed according the general guidance in the parent EPIC.

  • Is the description of the workflow complete, correct?
  • Is the getting started linked, and the workflow properly contained in the getting started document?
  • Is the concept linked, and the workflow properly contained in the concept document?
  • Is the guidance complete, correct, consistent? (Guideline, Method, Checklist, Template)
  • Are all linked guidance identified correct, consistent?
  • Are all linked templates copied properly in the Template Folder?
  • Are all roles properly defined (Responsible, Approver, Supporter)?
  • Is the project specific Role, Security Manager description reflecting the workflow under responsibilities?
  • Are process requirements defined, if applicable and showing-up under satisfied?

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