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3.7.3
4.7.3 (Implementation Planning (following list gives an example of…
3.7.3
4.7.3
Implementation Planning
WHY?
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Workload has to be distributed, in
order for the right people to support the right issues;
The project sponsor’s organization operates and supports a legacy solution and will implement a new system environment based on new system architecture
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Training Plan
After the roles and responsibilities are defined, they will be documented in the form of a chart to allow for a clear and easy-to-read overview.
plan should consider the role definitions and skill profiles for the new tobe structure, and the results of the gap analysis.
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IS auditor should verify that appropriate sign-offs have been obtained prior to implementation and perform the following
• Review the programmed procedures used for scheduling and running the system
along with system parameters used in executing the production schedule.
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• Verify all data conversions to ensure that they are correct and complete before implementing the system in production.
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