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Initiation

Goal: Establish security and privacy expectations and identify risks before design work begins.
Actions:

  1. Appoint project sponsor, system owner and security lead.
  2. Perform initial Threat and Privacy Risk Assessment (documented).
  3. Define security and privacy objectives of CIA, non-repudiation and legal requirements.
  4. Draft a Security and Privacy Plan with milestones, roles and budget for security activities.
  5. Require security awareness briefing for project stakeholders.