System Development Procedure – Template 1
The objective of the System Development Procedure is to ensure the integrity and availability of the Company’s information and to prevent damages from uncontrolled implementation of IT systems.
This procedure is intended to document the system development process implemented at the Company.
CONTENT
1. GENERAL
1.1 PROCEDURE OWNER
1.2 CLASSIFICATION
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.5 OBJECTIVES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. REQUIREMENTS
3.1 INITIATION
3.2 ANALYSIS OF DEVELOPMENT ALTERNATIVES
3.3 PROJECT MANAGEMENT REQUIREMENTS
3.4 DEVELOPMENT REQUIREMENTS
3.5 TESTING
3.6 IMPLEMENTATION
4. ROLES AND RESPONSIBILITIES
4.1 PROJECT MANAGEMENT
5. EXCEPTIONS
6. FINAL CONSIDERATIONS
6.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
6.2 DOCUMENT REVISION
Pages: 18
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