Recommendation : 7. Associate data, flows, applications and security to allow their identification and traceability
Is the traceability of security requirements guaranteed ?
Software design
A People
C Planet
A Prosperity
Difficulty
***
Priority
Low
Récurrence
OnUpdate
Tests
What are the safety monitoring indicators defined and are they based on reliable and proven data?
Precisions
The security of information systems impacts the activity of the organization and the respect and confidence of users. Safety is not a given, it must be questioned periodically and the monitoring and validation procedures must be traced.
Use Case
Backlog
Additional elements
Operational issues related to the project
Rule for assessing the level of compliance of the criterion
Formalized = 100 ; Planned = 75 ; Identified = 50 ; Ignored = 0 / 100
Life cycle
Réalisation
4 other criteria related to the recommendation: Associate data, flows, applications and security to allow their identification and traceability
Life cycle
Is each component deployed qualified from the point of view of its lifespan, and are the deprovisioning procedures systematically expressed ?
Software Design Sustainable IT
Has data frugality been incorporated ?
Software Design Sustainable IT
Does the application minimize the data to be exchanged with other applications or users with the use of a flow matrix ?
Software design
Are the security, accessibility, and Responsible Digital aspects treated in the same way for each element of the architecture ?