ISDP

Purpose

In the ISDP module (information security and data protection), the necessary protection measures concerning information security and data protection are defined for the use and operation of the IT solution.

What has to be done

  1. Identify ISDP requirements, assess risks, and design and implement measures to meet the requirements.
  2. Design the ISDP concept and document the outcomes on an ongoing basis.

Tasks and outcomes

Table 15: ISDP module tasks and outcomes
Task Outcome Phases
I C I D E C
Design ISDP concept ISDP concept X X
Decide on ISDP concept ISDP concept checklist X X
ISDP concept milestone X X
List of management project decisions X X
Implement ISDP concept ISDP measures realized X X
ISDP concept X X
Transfer ISDP concept ISDP concept transferred X X
ISDP concept X X