update data classification and system tier per BIA
Tech Stack Update
Please do not merge this MR before the Business Systems Analysts have reviewed and approved.
Please take into account:
If changing provisioners: You must also open an Update Tech Stack provisioner issue so all templates and Tech Stack information can be updated.-
If completing a system offboarding:Follow the steps in the Tech Stack offboarding section
Changes Made with this MR
This MR updates the critical_system_tier
and data_classification
values for systems that have been re-tiered and had their data classification verified from the BIA. For all other systems, the critical system system tier value has been changed to TBD
. This has been done because it'll keep the tech stack aligned with the most up-to-date tiering methodology and not have outdated data. I will continue to open MRs to update critical system tiers and data classification values as more systems complete the BIA process.
/cc @lisvinueza
Edited by Steve Truong