|Date raised||10/07/2018||Modifications Path||Path 3 – Self Governance|
|Current stage||Not Applicable||Overall status||Accepted - implemented|
|Proposer name||Gordon Hextall||Proposer's organisation||Security Sub-Committee (SSC)|
This modification seeks to clarify the User Security Assessment process where a User may be in the process of beginning to utilise a second or subsequent User System after having already satisfactorily completed the initial Full User Security Assessment.
Under the proposed solution, all Users will be required to notify the SSC before they begin to utilise a second or subsequent User System. This will enable the SSC to consider the security risks and to advise the User accordingly.
Proposed implementation timetable
Modification Raised: 10 July 2018
Initial Modification Report presented to Panel: 10 August 2018
Working Group: 22 August 2018
Working Group Consultation: 14 September 2018 - 05 October 2018
Working Group: 24 October 2018
Panel Review of Draft Modification Report: 09 November 2018
Modification Report Consultation: 12 November 2018 - 03 December 2018
Change Board vote: 19 December 2018
Targeted Implementation Date: 28 February 2019
- Modification Proposal Raised
- Initial Modification Report
- Refinement Process
- Modification Report
- Change Board Vote
- Modification Decision
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