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Define Implementation Requirements

Implementation requirements define how the resource is used. How a resource is used can be configured by many variables, including:

How this applies to policies:

Implementation requirements are defined in responses.

To define implementation requirements

  1. For each task, identify how access should be implemented.
  2. Enter the implementation requirement in the Implementation column.

With the security model information complete, you can begin constructing policies that are appropriate for your site.

More information:

How a Security Model Requirements Table Is Created

How Organization and Resource Requirements Are Established

Define Task-Assessment Requirements