Proc13: ISC-SSH Deliberation

Last updated: 2021-11-23 06:26

Preparation 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.

ParticipantsRequestor à Responsible that the information mentioned in the document is complete and accurate DPO + PM à Support to fill-in the document
DeliverableDel12: ISC-SSH Approval
ChecklistAnnex 2
HD Estimated Time12 hours