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2 - Introducing Systems Development Controls - Coggle Diagram
2 - Introducing Systems Development Controls
Project management
Gantt charts
Program Evaluation Review Technique (PERT)
Estimate the lowest possible, the most likely and the highest possible size of each component.
Change management process
Request control
Organized framework in which users can request modifications, managers can conduct cost/Benefit analysis, developers can prioritize tasks
Change control
Include conforming to quality control restrictions, developing tools for update or change deployment, properly documenting any coded changes, and restricting the effects of new code to minimize diminishment of security.
Release control
Ensure that only approved changes a re made to production systems
Software Configuration Management (SCM)
Configuration identification
Document the configuration of covered software products
Configuration control
Ensure that changes to software versions are made in accordance with the change control and configuration management policies.
Configuration status accounting
Formalized procedures are used to keep track of all authorized changes that take place.
Configuration audit
A periodic configuration audit should be conducted to ensure that the actual production environment is consistent with the accounting records and that no unauthorized configuration changes have taken place.