+APP.6.A1 Planning Software Use [Process Owner] (B)

APP.6.A1 Planning Software Use [Process Owner] (B)

Before an organisation introduces (new) software, it MUST determine the following:

  • What the software will be used for and what information it will process
  • How users should be involved in the requirements analysis and supported in the implementation process
  • How the software will be connected to other applications and IT systems, and via which interfaces
  • The IT systems on which the software is to be run and what resources are required
  • Whether the organisation will become dependent on a manufacturer if it uses the software in question

Security aspects MUST be considered in this process. In addition, the organisation MUST clarify and define the responsibilities for technical supervision, approval, and operational administration in advance. The responsibilities MUST be documented and updated as needed.

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
blocks G 0.18 Poor Planning or Lack of Adaptation