Executive Solution Overview
A. Describe the security problem under investigation. 1. Explain the importance of the security problem, including background information and the environment in which the problem exists. 2. Provide documentation related to the security problem demonstrating the need for a solution, referencing app…
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A. Describe the security problem under investigation.
1. Explain the importance of the security problem, including background information and the environment in which the problem exists.
2. Provide documentation related to the security problem demonstrating the need for a solution, referencing applicable white papers or articles.
3. Summarize _each_ root cause of the problem in the identified environment where the security problem is situated, including supporting evidence, if applicable.
B. Summarize _each_ internal and external project stakeholder role by including _each_ of the following:
• individual stakeholder implementation involvement and associated individual needs
• how the security problem affects the stakeholder
• stakeholder influence on the projects’ objectives and outcomes
C. Describe the historical data used to support decision-making throughout the project (e.g., vulnerability scans, penetration testing, testing or validation scenarios, audit results, etc.).
D. Provide a detailed explanation of the project requirements to implement the solution.
1. Describe the industry-standard methodologies guiding the solution’s design and development.
2. Describe the project launch, including _all_ phases of the rollout, the criteria used to determine the conclusion of implementation, and the project management methodology for implementation.
3. Describe the likelihood of _all_ implementation risks and their impact on the project.
E. Describe the training approach, including the audience, delivery, content, and duration.
F. Describe the required resources necessary to execute _each_ project phase, and provide sources for _all_ costs.
G. Describe _all_ final project deliverables associated with the design and development of the technology solution.
1. Estimate the projected timeline, including _each_ of the following:
• _each_ milestone and its duration
• start and end dates
• resources assigned to each task
H. Detail the project evaluation approach that will be used to assess the project, addressing the following:
1. Describe the formative and summative test plans for the solution, including _all_ required procedures and tools.
2. Describe the minimal acceptance criteria and key performance indicators for project acceptance as they align with your formative and summative test plans.
3. Justify the test cases and scenarios in the environment of the security problem being addressed.
4. Explain how you will analyze your results.
I. Acknowledge sources, using in-text citations and references, for content that is quoted, paraphrased, or summarized.
