Proc13: ISC-SSH Deliberation
Proc13: ISC-SSH DeliberationPreparation of the ISC-SSH document (“Authorisation request” and “Security Measures Questionnaire”) can be initiated by the Requestor, in collaboration with the HD-PM and the HD-DPO. This is done independently from the Creation of Project(s) (Proc11) but without approval of the ISC-SSH, HD does not have the right to obtain any data centrally.
HD Lead | DPO |
Participants | Requestor à Responsible that the information mentioned in the document is complete and accurate DPO + PM à Support to fill-in the document |
Deliverable | Del12: ISC-SSH Approval |
Checklist | Annex 2 |
HD Estimated Time | 12 hours |