General Information- Owner(s)/ Sponsor
Sponsor / Business Owner
Use "Add" button below if there is more than one.
(Example: addition or change of firewall rules)
Infrastructure Access Management Information
Audit and Logging Information
Infrastructure Management Information
Data Protection Information
Instructions: Provide a graphic representation of the application architecture and data flow. Be as specific as possible and include physical locations, logical locations, IP Addresses, Operating Systems / versions, system interconnections, key incoming and outgoing data flows, security controls in place (ex. Encryption). You may attach a single hybrid diagram or multiple specific diagrams to summarize the architecture and key data flows.