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Initiate the System Development Life Cycle implementation phase.


CONTROL ID
06268
CONTROL TYPE
Systems Design, Build, and Implementation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Systems design, build, and implementation, CC ID: 00989

This Control has the following implementation support Control(s):
  • Establish, implement, and maintain a system implementation standard., CC ID: 01111
  • Implement security controls during the system implementation integration process., CC ID: 11556
  • Perform a final acceptance test prior to implementing a new system., CC ID: 01108
  • Manage the system implementation process., CC ID: 01115
  • Approve and authorize the newly implemented system., CC ID: 06274
  • Establish, implement, and maintain a product and service release log., CC ID: 13705
  • Archive release records related to the newly implemented system., CC ID: 06834
  • Develop and maintain an operating strategy for newly implemented systems., CC ID: 06932


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




This control is an implied control and is included to maintain the legal hierarchy for your selected controls.