Transfer/Accept
Review
Business LeaderProject ManagerSecurity Architecture
Security CCB Review Meeting
Cyber Security function created security test plan
PG4
PG3
Security Manual
Inform HTS India team to start perform security test
Submit findings onto secure JIRA
Mitigation
Product Security CCB
HTS India created test cases
Perform security test
Develop team fix findings
Security Test Plan
Perform Phase
Decision
Initial Phase
