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.:: Information Systems Management |
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• Business and Functionality Requirements Definition
• Vendor Selection
• Technical Support
• Policy and Procedure Development and Documentation
• Hardware/Software Configuration, Installation and Testing
• SOX Compliant SOD & Security Access Standards
• Evaluation of Adequate Backup and Recovery
• System Integration
• Version Management/Release Management Procedures
• Source Code Document Version Control Procedures
• Incident Management
• QA
Software Development Life Cycle |
• Clear Process and Structure Documentation
• Design Documentation Standards
• Coding Standards
• Testing Standards
• QA Processes/Standards
• Security (Including Intrusion Prevention and Antivirus Policies and Software)
• Segregation of Duties
• Disaster Recovery/Backup Tape Library
• Chain of Custody
• Due Diligence
• System Ghosts |
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