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Carrying out an IT Health Check on Modernisation Platform - producing scope #9345

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3 tasks
SimonPPledger opened this issue Feb 21, 2025 · 1 comment
Open
3 tasks

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@SimonPPledger
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User Story

We need to ensure that the modernisation platform is as secure as possible. As part of this process we want to run an external ITHC.
This ticket is to agree the scope of the test. We can then agree, separately, the test organisations

Value / Purpose

We will better understand our security risks and should be able to resolve, mitigate or to accept.

Context / Background

Modernisation platform hosts a large number of key applications, and there have been a number of changes since the last ITHC.
Additionally YJB has asked that we regularly carry out ITHC tests

Useful Contacts

No response

Additional Information

No response

Definition of Done

  • Suggested scope documented
  • agree as a team that scope is correct
  • Discuss with security team
@SimonPPledger
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this might be more supporting the security team - as currently Adam Whyle is looking to pull together scope based on last ithc https://drive.google.com/file/d/1bBIp1N4NTLX90z966J0NRVdZK__iTN3O/view?usp=drive_link

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