SDLC

SOP 1050: System Security

Sections:

Related Standard Operating Procedures:

• SDLC SOP 1000 - Program and Project Management
• SDLC SOP 1001 - Document Governance
• SDLC SOP 1002 - Capacity Management
• SDLC SOP 1003 - Configuration Management
• SDLC SOP 1004 - Procurement and Purchasing
• SDLC SOP 1005 - Release Planning
• SDLC SOP 1006 - Strategic Planning
• SDLC SOP 1007 - Asset Management
• SDLC SOP 1010 - Site Monitoring and Problem Management
• SDLC SOP 1030 - MIS Reporting
• SDLC SOP 1040 - Requirements Definition
• SDLC SOP 1041 - Detail Design
• SDLC SOP 1050 - System Security
• SDLC SOP 1051 - Security Administration
• SDLC SOP 1052 - Protection of Proprietary Information (POPI)
• SDLC SOP 1053 - Appropriate Use of Computer Resources
• SDLC SOP 1054 - Non Company Use of Company Computers
• SDLC SOP 1055 - Computer System Controls
• SDLC SOP 1060 - Service Level Agreement (SLA)
• SDLC SOP 1061 - Incident Tracking
• SDLC SOP 1100 - Documentation of Training
• SDLC SOP 1101 - Training and Documentation
• SDLC SOP 1200 - Development
• SDLC SOP 1210 - Quality Function
• SDLC SOP 1220 - Deployment
• SDLC SOP 2002 - Control of Quality Records

SDLC Framework:

• SDLC Gates Framework
• SDLC Business Gates Chart
• SDLC Business Gates Summary
• SDLC Glossary

SDLC Gates:

• SDLC Gate 12 - Project Start
• SDLC Gate 11 - Project Strategy Lock-Down
• SDLC Gate 10 - Requirements Scope Lock-Down
• SDLC Gate 9 - Definition Phase Plan Approval
• SDLC Gate 8 - Systems Requirements Definition Approval
• SDLC Gate 7 - Lock-Down Level Estimate Complete
• SDLC Gate 6 - Project Lock-Down
• SDLC Gate 5 - Detailed Plan Complete
• SDLC Gate 4 - Begin Validation
• SDLC Gate 3 - Begin System Certification
• SDLC Gate 2 - Begin First Office Application
• SDLC Gate 1 - Begin Controlled Rollout
• SDLC Gate 0 - General Availability

SDLC Roles and Responsibilities:

• Contracting Organization
• Customer
• OCE - Office of the Chief Executive
• Owner
• Performing Organization
• Program Manager
• PMO - Project Management Office
• Project Manager
• Review Board
• Service Organization
• Training Organization

SDLC Forms:

• AdHoc Reporting
• Application Development Strategy
• Asset Change
• Application Request
• Business Process Performance Framework
• Business Unit Budget
• Business Unit Incentive Reward Profile
• Business Unit Performance Framework
• Business Unit Services Profile
• Capacity Management Procedure
• Capital Equipment Justification
• Change Management Request
• Change Action Summary
• Checklist
• Compensation Criteria
• Conceptual Data Model
• Configuration Management Procedure
• Continuous Improvement Framework
• Cost Benefit Analysis
• Cost Summary Matrix
• Critical Performance Matrix
• Current Information System Description
• Current Information System Support for Business Objectives
• Current Information System Support for Business Processes
• Current Infrastructure Strengths and Weaknesses
• Customer Requirements
• Data Entry Usage By Location Target Application
• Document List
• Document Governance
• Document Template
• Electronic Information Security Systems Self Assessment
• Electronic Information Security Standards
• Engineering Component Costs
• Engineering Component Inventory
• Engineering Infrastructure to Information System Cross Reference
• Enterprise Competitors
• Enterprise Customers
• Enterprise Performance Framework
• Enterprise Suppliers
• Envisioned Cultural Elements
• Equipment Facility Requirements
• Equipment Improvement Matrix
• Event List
• Facility Improvement Matrix
• Feed Modification
• Functional Decomposition Model
• Gap Analysis
• SDLC Gates Checklist
• Business SDLC Gates
• Information System Audit Grid
• Information System Strategic Grid
• Information System Strengths and Weaknesses
• IT Component Costs
• IT Component Inventory
• IT Infrastructure to Information System Cross Reference
• Job Definition
• Job Level Matrix
• Job to Task Cross Reference
• Lessons Learned
• Market Share Market Growth Model
• Meeting Agenda
• Meeting Minutes
• MIS Reporting
• Mission Characterization
• New Feed Release Information
• Organization Map
• Package Comparison Matrix
• Protection of Proprietary Information Flyer
• Potential Target Application Benefits and Risks
• Preliminary Functional Requirements List
• Process Dependency Diagram
• Process Design List
• Process Elimination List
• Procurement Procedure
• Product Defect Reporting
• Program Project Management
• Project Team Membership List
• Purchase Requisition
• Purchasing
• Relationship Matrix
• Release Planning
• Report Request
• Report Template
• Requirements Definition
• Scope of Work
• Security Change Request
• Security Profiles
• Security Administration
• Service Level Agreement (SLA)
• Service Request
• Site Monitoring and Problem Management
• Site Visit Worksheet
• Strategic Planning
• Strategy Characterization Market Segment Approach
• Strategy Characterization Market Segment Selection
• Strategy Implementation Plan
• Target Application Estimated Costs
• Target Application Support for Business Processes
• Target Application Support for Critical Success Factors
• Target Application to IT Component Cross Reference
• Target Environment Definition Summary
• Technical Design
• Test Plan
• Training and Documentation
• Training Evaluation
• Training Evaluation
• Vendor Selection Summary
• Vision Performance Measures Targets
• WEB Application Management Change
• Weighted Requirements Ranking

SDLC Templates:

• Bill of Materials
• Business Architecture
• Business Case
• Business Glossary
• Business Modeling Guidelines
• Business Rules
• Business Use Case Realization Specification
• Business Use Case Specification
• Business Vision
• Configuration Management Plan
• Control of Quality Records
• Deployment Plan
• Design Guidelines
• Development Case
• Development Organization Assessment
• Glossary
• Hardware Architecture
• Hardware Requirements Specification
• Integration Build Plan
• Iteration Assessment
• Iteration Plan
• Measurement Plan
• Product Acceptance Plan
• Problem Resolution Plan
• Programming Guidelines
• Quality Assurance Plan
• Release Notes
• Requirements Management Plan
• Risk List
• Risk Management Plan
• Software Architecture
• Software Development Plan
• Software Requirements Specification
• Software Requirements Use-Cases
• Software Use Case Realization Specification
• Stakeholder Requests
• Status Assessment
• Supplementary Business Specification
• Supplementary Specification
• Systems Architecture
• System Requirements Specification
• Target Organization Assessment
• Test Evaluation Summary
• Test Plan
• Testing Guidelines
• Use Case Modeling Guidelines
• Use Case Realization Specification
• Use Case Specification
• Vision

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