The main objective of the System Development Procedure is to ensure that standardized methods and procedures are used for efficient and prompt handling of all internal developments decided in the IT Committee. The goal of this procedure is also to clearly define all steps of the process, from the request made by the stakeholder (employee, department) to management approval and finally to promotion of the application into production.
The expression “development” applies to any application, tool, features or system being undertaken by the IT Department.
1.1 PROCEDURE OWNER
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. BENEFITS AND REASONS TO HAVE A DEVELOPMENT PROCEDURE
4. PROCESS COMPOSITION
7. FINAL CONSIDERATIONS
7.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
7.2 DOCUMENT REVISION
8. APPENDIX 1 – IMPACT ANALYSIS CHECKLIST FOR REQUIREMENTS CHANGES
9. APPENDIX 2 – EFFORT ESTIMATION FOR A REQUIREMENTS CHANGE
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The Antivirus Policy was developed by the Company in order define the antivirus policy on every computer or server including how often a virus scan is done, how often updates are done, what programs will be used to detect, prevent, and remove malware programs.