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Software development practices

August 10, 2009
tags:
SDLC standards and procedures
Establish the written standards and procedures for system development and maintenance for the system to be developed, tested, implemented, and maintained.
SDLC Management and Controls
Planning for projects within the IT long and short term plans, including authorization and reporting requirements from senior management. Requirement for internal audit involvement in mission critical project
SDLC Documentation
Develop and maintain the well SDLC documentation for all system and application development process
Project planning
Requirement analysis
System design
System development
Testing
Implementation and support
Testing Standard
A documented test plan
Types of test to be used
Change Control Approval
Management and business unit approval of change request
Specification of change
Access to source code
Move the source code into test environment
Acceptance testing by business unit owner
Request and approval for compilation and move to production
Change Control Documentation
Change request date
Person requesting
Change request approval
Request approval and acceptance
Documentation revision date
Quality assurance approval
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