Initiation
Goal: Establish security and privacy expectations and identify risks before design work begins.
Actions:
- Appoint project sponsor, system owner and security lead.
- Perform initial Threat and Privacy Risk Assessment (documented).
- Define security and privacy objectives of CIA, non-repudiation and legal requirements.
- Draft a Security and Privacy Plan with milestones, roles and budget for security activities.
- Require security awareness briefing for project stakeholders.