Creation Date:  2019-01-01
Effective Date:  2019-09-11
Version:  1.0
Last Reviewed:  2019-09-11
Security Classification:  Public
Scheduled Review Date: 2020-09-11
Status:  Approved


​This assessment tool supports a high-level analysis of a system or application based on Yes or No responses and supporting rationales. This assessment tool is to be used:

  • when procuring or developing a new system or application; and/or
  • when enhancing an existing system or application.

Keywords: Systems, Applications, Requirements, Gating, Information, Records