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Activity - Recommend promotion to production based on agreed-upon accreditation criteria

Activity Information

Recommend promotion to production based on agreed-upon accreditation criteria

Description

Following testing, control the handover of the changed system to operations, keeping it in line with the implementation plan. Obtain approval of the key stakeholders, such as users, system owner and operational management. Where appropriate, run the system in parallel with the old system for a while, and compare behaviour and results.

Roles

ResponsibleCIO, Head Development, Head Operations
AccountableBusiness Process Owner
ConsultedChief Architect, Compliance Auditor, Risk and Security Manager
InformedBusiness Executive, Project Manager

Attributes

Element CategoriesAI7.8 Promotion to Production

Inputs and Outputs

WorkProductInputOutputAllowable States
Promotion to production(none)

Last modified at 12/10/2007 3:51 PM  by Administrator