+CON.8.A1 Definition of Roles and Responsibilities [Central Administration] (S)

CON.8.A1 Definition of Roles and Responsibilities [Central Administration] (S)

One person SHOULD be assigned responsibility for the software development process. In addition, the roles and responsibilities for all software development activities SHOULD be defined. The roles SHOULD cover the following topics:

  • Compliance management and change management
  • Software design and architecture
  • Information security in software development
  • Software implementation in the areas relevant to the development project at hand
  • Software testing

One person SHOULD be assigned responsibility for information security for each development project.

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.29 Violations of Laws or Regulations
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.31 Incorrect Use or Administration of Devices and Systems
blocks G 0.32 Misuse of Authorisation