itsecurityproceduralguideconductingpenetrationtestexercises.docVIP

VERSION HISTORY/CHANGE RECORD Change Number Person Posting Change Change Reason for Change Page Number of Change 1 Jan Schober Booz Allen Hamilton Draft version 1.1 – Added User Permission File attachment; Updated Application Approval Process Added Application Security Form and rearranged process steps ISSM direction P12 P7 P7 2. Jan Schober Booz Allen Hamilton Draft version 1.2 Updated Application Approval Process, step 5. Updated Application Security Assessment Form ISSM direction P7 P7 3. Jan Schober Booz Allen Hamilton Draft version 1.3 Addressed PBS provided comments Update