+Article 15 3.

Article 15 3.

The ICT project management policy referred to in paragraph 1 shall contain all of the following:

(a) 

ICT project objectives;

(b) 

ICT project governance, including roles and responsibilities;

(c) 

ICT project planning, timeframe, and steps;

(d) 

ICT project risk assessment;

(e) 

relevant milestones;

(f) 

change management requirements;

(g) 

the testing of all requirements, including security requirements, and the respective approval process when deploying an ICT system in the production environment.

1. Übersicht

,

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Standards

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Standards

Standards