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Delays

Doug clears all the necessary assessments and permissions so that security testing can begin. But he’s still got a few concerns.

Doug needs to submit a form through RequestIT.

Doug needs to flag it early so that the Digital Assurance team can reschedule, and testing resources can be reallocated.

The security testing team will make Doug aware of major issues as soon as possible to give him the best opportunity to remediate in a timely manner. Doug should then follow the process for findings management.