A standardized Project Workflow Process for ASSC-governed projects has been developed by the Project Porfolio Office (PPO) working collaboratively with ITServices Security.
This process, and supporting templates, may be updated, changed or modified over time as we gain more direct experience with implementing this new process:
The Project Workflow Chart provides a visual representation of the complete project workflow process.
The Project Workflow Description provides a summary and supporting information requirements for each step on the Project Workflow Chart. This document has a direct cross-reference to the Project Workflow Chart.
The Project Workflow Detail provides a detail description of each activity, resource involvement, required documentation, decisions, outputs and next steps for each step on the Project Workflow Chart.