+RTS ICT Risk Management T. II Ch. I Sec. 7 Art. 15 , 3

1. Overview

RTS ICT Risk Management T. II Ch. I Sec. 7 Art. 15 , 3

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.

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

Requirements

3. Related Standards

Standards
NOREA ICT Project Management Practices
Ensure effective management of ICT projects related to acquisition, maintenance, and, where applicable, development of ICT systems, through a project management policy. The ICT project plan shall include: clear project objectives, project governance structure, roles and responsibilities, defined timeframe and steps, key project milestones, and change management requirements. Specify requirements for project team members, ensuring the inclusion of staff from business activities or functions impacted by the project. Team members must possess the knowledge to ensure the secure and successful project implementation. Establish reporting requirements, including periodic reporting on the establishment and progress of projects impacting critical or important functions, along with their associated risks. Reporting shall be done periodically and, where necessary, on an eventdriven basis, considering the importance and size of the ICT projects and the project risk assessment.
NOREA Project Risk Management
Perform a risk assessment of the ICT project. Conduct testing of all project management requirements, including security requirements. Establish an approval process for deploying to the production environment.
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