Payroll Processing Platform

Security Authorisation Assessment

SA
Human Decision Queue
DEC-023ExceptionLOWTRIAGE

Legacy TLS cipher on reporting endpoint

A reporting endpoint negotiates a deprecated TLS cipher pending remediation.

System Owner0 dependent objectsDue in 10 days
Question

Should a temporary exception be routed for the deprecated cipher?

VERIDION Analysis
Machine reasoning

This request has been raised automatically and is awaiting triage before assignment to the accountable role.

Evidence Considered
  • TLS scan result

    TLS_RSA_WITH_AES_128_CBC_SHA negotiated

    Direct observation
    Source
    Endpoint scanner
    Timestamp
    Today 08:10
    Method
    Automated collector
    Confidence
    High
Human Decision Required

Requires Treatment & Exceptions authority (System Owner). Acting as System Owner in this demonstration.

Decision Authority
  • Security Architect

    May validate system-model assertions and architecture conflicts.

  • Security Assessor

    May determine control effectiveness.

  • System OwnerRequired

    May approve treatments and operational exceptions within delegated authority.

  • Risk Owner

    May accept residual risk within delegated authority.

  • Authorising Officer

    May authorise system operation.

Authority is not transferable by discovery. A Security Architect cannot accept residual organisational risk merely because they identified it, and a Security Assessor cannot issue system authorisation.

Decision History
Immutable record
  1. Today 08:11Exception request auto-raised