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SD Elements Process Consulting: Overview

SD Elements' process consulting is essential to a successful deployment. Organizations may wish to perform most or all of these activities by themselves, or they may wish to engage Security Compass consultants to perform them.

 

The following tables outline all of the activities and points to support articles that describe the steps in more detail. You can use this table to formulate a project plan.

 

Activity

Related Articles

Typical Owner

Metrics

Metrics Planning and Measurement Champion/SD Elements Process Consultant

Define Owners

Define Owners

Champion/SD Elements Process Consultant

Installation

 

System Administrator

Authentication configuration

 

User Administrator

Information gathering

Gather Information Champion

Create initial custom content

Customization for Success: Background

Customization for Success: Frequently Customized Content 

Customization for Success: Extending beyond application security

Content Owner/SD Elements Process Consultant

Theming and email customization

Customization for Success: Theming and Email

Content Owner/SD Elements Process Consultant, System Administrator

Map terminology

Customization for Success: Mapping Terminology

Champion/SD Elements Process Consultant

Construct tags

Customization for Success: Tags

Champion/SD Elements Process Consultant

Construct custom task status and phases

Customization for Success: Custom Task Status

Customization for Success: Custom Phases

Champion/SD Elements Process Consultant

Model organizational business units

 Modeling Business Units

Champion/SD Elements Process Consultant

Group and role design

Customization for Success: Group Design

Customization for Success: Role Design

Champion/SD Elements Process Consultant & User Administrator

Configure and test ALM and security tool integrations

 

System Administrator

Process deployment planning

Process Deployment Planning: Overview

Champion/SD Elements Process Consultant

Enterprise rollout planning

 

Champion/SD Elements Process Consultant

Add SD Elements to official processes

 

Champion/SD Elements Process Consultant

Build organization specific instructions on how to use SD Elements

 

Champion/SD Elements Process Consultant

Collect feedback and make adjustments

 

Champion/SD Elements Process Consultant


Once these steps have been completed, you can assign ownership for ongoing responsibilities as listed below: 

Activity

Related Articles

Typical Owner

Hold status meeting

 

Project Manager

Measure metrics

 

Project Manager or Champion

Onboard new teams onto SD Elements

 

Champion

Review and approve content changes from SD Elements

 

Content Owner

Add new custom content to SD Elements

 

Content Owner

Test SD Elements updates on staging server

 

System Administrator

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