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Intake
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Classify
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Route
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Review
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Security Concern Intake
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Concern Classification
Ref. SEC-PROC-4.2: Taxonomy Assignment
Ownership and Routing
Ref. SEC-PROC-7.1: Responsibility Matrix
Preliminary Assessment
Ref. SEC-PROC-9.3: Risk Determination
Resolution and Closure
Ref. SEC-PROC-12.0: Case Management