SECMP 0040: Changes to how DCC Users schedule and carry out User Security Assessments after completion of the User Entry Process

Date raised 26/07/2017 Modifications Path Path 3 – Self Governance
Current stage Not Applicable Overall status Accepted - implemented
Refinement? No Urgent modification? No
Proposer name Security Sub-Commitee Proposer's organisation SSC

Summary

This modification seeks to ensure that, Security Assurance Assessments for Data Communications Company (DCC) Users are scheduled 12 months following completion of the User Entry Process and initial Full User Security Assessment (FUSA).

Proposed implementation timetable

Modification Proposal raised: 26 July 2017

Initial Modification Report presented to Panel: 11 August 2017

Modification Report Consultation: 18 August 2017 - 11 September 2017

Change Board vote: 25 October 2017

Implementation date

22/11/2017

Documents

  • Modification Proposal Raised
  • Initial Modification Report
  • Refinement Process
  • Modification Report
  • Change Board Vote
  • Modification Decision
SECMP0040 Modification Proposal Form v1.0
27/07/2017
SECMP0040 IMR v1.0
14/08/2017
No files
No files
SECMP0040 - Final Modification Report
18/08/2017
SECMP0040 - Decision Document
01/11/2017

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