+Article 15 3.
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Article 15 3.
La politique de gestion des projets de TIC visée au paragraphe 1 comporte l’ensemble des éléments suivants:
a)
les objectifs des projets de TIC;
b)
la gouvernance des projets de TIC, notamment les rôles et responsabilités;
c)
la planification, le calendrier et les étapes des projets de TIC;
d)
l’évaluation des risques liés aux projets de TIC;
f)
les exigences en matière de gestion des changements;
g)
les tests de toutes les exigences, notamment des exigences de sécurité, et le processus d’approbation correspondant lors du déploiement d’un système de TIC dans l’environnement de production.
1. Vue d’ensemble
| Intitulé |
Réglementation |
,
1.1 Références
1.2 Exigences identifiées
1.3 Normes associées
2. Exigences identifiées
Exigences
| Source |
Exigence |
3. Normes associées
Normes
| Source |
Exigence |
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NOREA
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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.
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NOREA
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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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- Builddate: 25.06.2024 00:00:00 -Doknr: CELEX:32024R1774
- EULAW -
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