Proc13: ISC-SSH Deliberation
Dernière mise à jour: 2021-10-12 15:54
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.
| 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 |
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