+Članak 15. 3.

Članak 15. 3.

Politika upravljanja IKT projektima iz stavka 1. sadržava sve sljedeće:

(a) 

ciljeve IKT projekta;

(b) 

vođenje IKT projekta, uključujući uloge i odgovornosti;

(c) 

planiranje, rokove i korake IKT projekta;

(d) 

procjenu rizika IKT projekta;

(e) 

relevantne ključne etape;

(f) 

zahtjeve za upravljanje promjenama;

(g) 

testiranje svih zahtjeva, među ostalim zahtjeva za sigurnost, i odgovarajući proces odobrenja pri uvođenju IKT sustava u produkcijsko okruženje.

1. Pregled

,

1.1 Reference

1.2 Utvrđeni zahtjevi

1.3 Povezani standardi

2. Utvrđeni zahtjevi

Zahtjevi

3. Povezani standardi

Standardi
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.