Project Security Final Review and Approval

The project security final review form helps assure that all relevant security aspects of the project are considered and to provide guidance to the project sponsor regarding production implementation. E-mail the completed form to the Information Technology Security Office to request their final review and approval. Be sure to read the instructions and definitions page of the security form for guidance.

Please send questions and feedback about the use of this form to it-project-management@vt.edu.

Directions For Use

1. Save a copy of the IT Project Security Final Review form (Excel | pdf).
2. Review the "Instructions+Definitions" worksheet page.
3. Complete the IT Project Security Final Review form.
4. Obtain appropriate project team approvals and signatures.
5. E-mail the completed form to the Information Technology Security Office.
6. The IT Security Office and project manager may schedule a final security review of the project. The security review may be iterative.
7. Approval of the projects final security components are required from the IT Security Office, before production implementation.
8. Store the completed form with the other project management documentation in the project document repository.