3.6 Customize Privacy Architecture Privacy (incl. services RA ACI A CI AI I - ✓ Architecture identification) 3.7 Conduct Review of Artifacts RA CI RACI AI - - ✓ Periodic Review throughout the PDLC 3.8 Execute Testing and evaluation RA RCI RA CI AI - C ✓ Code Testing & for satisfying privacy Privacy properties Evaluation 3.9 Create Plan for retirement of CI RACI RACI ACI I I ✓ Retirement Plan software solution 3.10Sign-off Sign off with checklist RACI RACI RACI AC - - ✓
3.6 Customize Privacy Architecture Privacy Architecture (incl. services identification) RA ACI A CI AI I - ✓ 3.7 Conduct Periodic Review Review of Artifacts throughout the PDLC RA CI RACI AI - - ✓ 3.8 Execute Code Testing & Privacy Evaluation Testing and evaluation for satisfying privacy properties RA RCI RA CI AI - C ✓ 3.9 Create Retirement Plan Plan for retirement of software solution CI RACI RACI ACI I I ✓ 3.10Sign-off Sign off with checklist RACI RACI RACI AC - - ✓
pbd-se-v1_0-wd04R2.docx