+Airteagal 15 3.

Airteagal 15 3.

Beidh na nithe uile seo a leanas sa bheartas um bainistiú tionscadal TFC dá dtagraítear i mír 1:

(a) 

cuspóirí tionscadal TFC;

(b) 

rialachas tionscadal TFC, lena n-áirítear róil agus freagrachtaí;

(c) 

pleanáil, tráthchlár agus céimeanna tionscadal TFC;

(d) 

measúnú riosca ar thionscadail TFC;

(e) 

garspriocanna ábhartha;

(f) 

ceanglais maidir le bainistiú athruithe;

(g) 

tástáil ar na ceanglais uile, lena n-áirítear ceanglais slándála, agus an próiseas formheasa faoi seach i gcás ina mbeidh córas TFC á chur in úsáid sa timpeallacht táirgthe.

1. Forbhreathnú

,

1.1 Tagairtí

1.2 Ceanglais aitheanta

1.3 Caighdeáin ghaolmhara

2. Ceanglais aitheanta

Ceanglais

3. Caighdeáin ghaolmhara

Caighdeáin
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.