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  • Methodology of Rule Sets Requisition

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    faizhusin
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    Rules Pack RULE EDIT GUIDELINES and PROCEDURES REVIEW ( IT Security) NO PASSED Rules Pack YES IMPLEMENT to production.

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    Rules Pack RULE EDIT GUIDELINES and PROCEDURES REVIEW ( IT Security) NO PASSED Rules Pack YES IMPLEMENT to production.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views1 page

    Methodology of Rule Sets Requisition

    Uploaded by

    faizhusin
    Rules Pack RULE EDIT GUIDELINES and PROCEDURES REVIEW ( IT Security) NO PASSED Rules Pack YES IMPLEMENT to production.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PROJECT

    RESOURCES IMPLEMENTATION COORDINATION

    BUILD
    APPLICATION UPDATE / TEST
    REGISTER COORDINATION
    Communication update
    BUILD RULE to Stake-Holders,
    Application Business Operation
    Register PACK
    Owner, Infrastructure
    Management and third
    party.
    Rules
    Pack
    EDIT RULE
    PACK
    B
    U
    REVIEW S
    RULE EDIT
    GUIDELINES & ( IT Security) I
    PROCEDURES N
    E
    S
    S
    NO
    PASSED A
    Rules
    P
    Pack P
    YES
    L
    I
    IMPLEMENT C
    TO A
    PRODUCTION T
    CHANGE I
    RECORD
    O
    N
    S
    TEST and
    CONFIRMATION

    LEGEND

    Document & Procedures Project Direction

    Process workflow Project Tasks

    Rules/Configuration
    requirement list Reference / Dependencies

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