Prepare SCR form
What we're after
To evaluate the scope of deploying the billing service, fill out the Significant Change Request form and coordinate with Cybersecurity to determine which change review process will be followed to launch the service.
Security considerations
This is a required part of our process for launching new services.
Notes for implementers
- Example SCR for CSB: https://drive.google.com/drive/folders/1k2vk1sxdrmVg9-WKtkgZJ14MH1DVsT8O
Related issues/sub-projects
- Required before evaluation: product#3310
Edited by Zach Rollyson