+Artikolu 15 3.

Artikolu 15 3.

Il-politika ta’ ġestjoni tal-proġetti tal-ICT imsemmija fil-paragrafu 1 għandha tinkludi dan kollu li ġej:

(a) 

l-objettivi tal-proġetti tal-ICT;

(b) 

il-governanza tal-proġetti tal-ICT, inklużi r-rwoli u r-responsabbiltajiet;

(c) 

l-ippjanar, il-perjodu ta’ żmien u l-passi tal-proġetti tal-ICT;

(d) 

valutazzjoni tar-riskju tal-proġetti tal-ICT;

(e) 

stadji importanti rilevanti;

(f) 

rekwiżiti tal-ġestjoni tat-tibdil;

(g) 

l-ittestjar tar-rekwiżiti kollha, inklużi r-rekwiżiti tas-sigurtà u l-proċess ta’ approvazzjoni rispettiv meta tintuża sistema tal-ICT fl-ambjent ta’ produzzjoni.

1. Ħarsa ġenerali

,

1.1 Referenzi

1.2 Rekwiżiti identifikati

1.3 Standards relatati

2. Rekwiżiti identifikati

Rekwiżiti

3. Standards relatati

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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