The section for Business Process Overview needs revisions. The submission describes current and proposed business processes, but the proposed processes do not accurately reflect the case study or security assessment report. Current and proposed interactions between systems and various business units are included, but the information provided contains errors or not all aspects are covered. Process flow diagrams illustrating the proposed new processes are provided but are not viable, or all responses are not recorded in the "Business Process Overview" section of the attached “Business Requirements Document Template.”
The report describes current and proposed activities associated with network operations. However, the submission is incomplete as interactions between systems and business processes as well as process flow diagrams could not be identified.