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

If you believe there is a problem with this modification, please let us know HERE.