4-1.4 Activities

4-1.4.1 Register Information Resource in Enterprise Information Repository

The project manager registers the information resources in EIR.

4-1.4.2 Hold Certification and Accreditation Meeting

The ISSO assigned to the information resources assembles the C&A core team to discuss the proposed information resources and its business requirements and review the C&A process. The ISSO is encouraged to pursue flexible and cost-effective communication approaches, such as teleconferencing or videoconferencing. The ISSO provides the project team with copies of the templates to be completed.

4-1.4.3 Assign Information Systems Security Representative

The executive sponsor or portfolio manager may assign, in writing, an ISSR to perform security-related activities. If an ISSR is not appointed, the project manager assumes the ISSR responsibilities.

Exhibit 4-1 

Phase 1, Initiate and Plan