+Software and Systems Development
---+Acquisition, Development, and Maintenance
------+Policy Framework
------+Environment Risk Mitigation Measures
------+Systems Testing Procedures
------+Source Code Reviews
---+Project Management
------+ICT Project Management Practices
------+Project Risk Management

Software and Systems Development

None

1. Visão geral

Título	Norma
Acquisition, Development, and Maintenance	None
Project Management	None

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos
Fonte	Requisito

3. Regulamentos relacionados

Regulamentos
Fonte	Regulamentação

NOREA -
Copyright by NOREA, de beroepsorganisatie van IT-auditors

DORA in Control Framework