Ensure that you identify all other systems that interface with the information system that you are currently supporting. For each interface:
- Identify the interface name
- Identify the purpose of the interface and any specific notes concerning the interface
- Identify the direction of the data transfer
- Identify the interfacing system and the owner of the interfacing system
The following is a sample form you can use to capture this information:
|
Interface name |
Purpose/notes |
Direction |
Interfacing system |
System owner of interfacing information system |