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- Responsible Parties:
- Added Unit Head to table
- Added Unit Head to table
- Information Classification:
- Updated table to align with new IS-3 data classification levels
- Updated the data classification link to match data classification page on security website.
- Risk Classification Calculation
- Updated to to work with the new data classification types (P-Levels and A-Levels)
- Updated to to work with the new data classification types (P-Levels and A-Levels)
- System Architecture Diagram:
- Minor wording changes
- Minor wording changes
- Controls:
- Minor wording changes - 3.1
- Made control 4.7 required for High and Medium
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