SECMP 0044: User Security Assessment of a Shared Resource

Date raised 18/12/2017 Modifications Path Path 3 – Self Governance
Current stage Not Applicable Overall status Accepted - implemented
Refinement? Yes Urgent modification? No
Proposer name Gordon Hextall Proposer's organisation Security Sub-Committee

Summary

This modification seeks to improve the User Security Assessment process where a User has engaged a Shared Resource to provide the User System on their behalf.

Proposed implementation timetable

Modification Proposal raised: 18 December 2017

Initial Modification Report presented to Panel: 12 January 2018

Working Group Consultation: 11 May 2018 - 04 June 2018

Draft Modification Report presented to Panel: 15 June 2018

Modification Report Consultation: 19 June 2018 - 10 July 2018

Change Board vote: 25 July 2018

Implementation date

22/08/2018

Documents

  • Modification Proposal Raised
  • Initial Modification Report
  • Refinement Process
  • Modification Report
  • Change Board Vote
  • Modification Decision
SECMP0044 - Modification Proposal Form
18/12/2017
SECMP0044- Initial Modification Report
15/01/2018
SECMP0044 - Working Group Consultation
11/05/2018
SECMP0044 Modification Report Consultation Responses
13/07/2018
SECMP0044 Decision Document
01/08/2018
SECMP0044 Decision Document
01/08/2018
SECMP0044 Final Modification Report
16/08/2018

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