Activity Information Recommend promotion to production based on agreed-upon accreditation criteria
DescriptionFollowing 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| Responsible | CIO, Head Development, Head Operations | | Accountable | Business Process Owner | | Consulted | Chief Architect, Compliance Auditor, Risk and Security Manager | | Informed | Business Executive, Project Manager |
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Last modified at 12/10/2007 3:51 PM by Administrator
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