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AI7.3 - Implementation Plan

This topic is intended to enable collaboration and sharing of information to facilitate a better understanding and approach to implementing this COBIT control objective based on the risk, value and guidance provided by its corresponding control practices.

COBIT Control Objective AI7.3 - Implementation Plan is contained within Process Popup Install and Accredit Solutions and Changes.

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Implementation Plan

Establish an implementation and fallback/backout plan. Obtain approval from relevant parties.

View value and Risk Drivers  help

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Value Drivers

  • An agreed-upon and standardised approach for implementing changes in an efficient and effective manner
  • Formally defined expectations and performance measurement
  • Effective recovery in the event of implementation failure
  Risk Drivers
  • Improper resource allocation to ensure effective implementation of changes
  • Security breaches

View Control Practices  help

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  1. Define a policy for numbering and frequency of releases.
  2. Confirm that all implementation plans are approved by stakeholders, including technical and business.
  3. Create an implementation plan reflecting the outcomes of a formal review of technical and business risks. Include with the implementation plan:
    • The broad implementation strategy
    • The sequence of implementation steps
    • Resource requirements
    • Interdependencies
    • Criteria for management agreement to the production implementation
    • Installation verification requirements
    • Transition strategy for production support

    Align the implementation plan with the business change management plan.
  4. Obtain commitment from third parties to their involvement in each step of the implementation.
  5. Identify and document the fallback and recovery process.

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Documents & Publications: 43 total

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Events & Online Learning: 6 total

13 Aug 2018
ISACA International Event
Nashville, Tennessee, US
2018 GRC Conference - 13-15 August , Nashville, TN. Explore the future of Governance Risk and Control through expert-led workshops and sessions developed by the IIA and ISACA. Register early for our GRC learning tracks.

Journal Articles: 138 total

Volume 3, 2107
by Jayakumar Sundaram, CISA, ISO 27001 LA
The SoA is a continuously updated and controlled document that provides an overview of information security implementation.
Volume 1, 2018
by Mike Van Stone, CISA, CISSP, CPA, and Ben Halpert
Ever-changing laws continue to increase the risk and cost of noncompliance when unintentional data losses occur.
Volume 1, 2018
by Mohammed J. Khan, CISA, CRISC, CIPM
To facilitate and administer the implementation of controls around the subject of big data, one must truly understand the concepts of deidentification, reidentification and anonymization.
Volume 1, 2018
by Adeniyi Akanni, Ph. D., CISA, CRISC, ITIL
This article describes a six-stage cycle of implementing big data in commercial banks, points out the major challenges in implementation and provides a suggested solution.
Volume 1, 2018
by Andrew Clark
With advances in computing power, the abundance of data storage and recent advances in algorithm design, machine learning is increasingly being utilized by corporations to...
Volume 1, 2018
by Chris Poulin
While today everyone worships their smartphones as if the device itself demands their constant and public attention, there’s a new transformative technology that’s even more pervasive...

Wikis: 2 total

Blog Posts: 28 total

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Posted By : MNUNEZA | 0 comments
Information Security and Privacy is hot issue at present time. Number of security breaches is rapidly increasing.  In case of late detection, costs of breaches are skyrocketing. In the same time Artificial Intelligence (AI), Machine Learning (ML) are fast...
Posted By : Dragan Pleskonjic | 0 comments
My previous blog under name "Dragan on Security" was at location: http://conwex.info/blog/. It was active from August 28, 2005 to October 3, 2012. By beginning of 2017 it is moved to new location http://www.dragan-pleskonjic.com/blog/. With possibility to...
Posted By : Dragan Pleskonjic | 0 comments
28 Sep 2017
Recently, I witnessed an interesting webcast by Scopism, an UK-based consulting and training company. They announced the publication of the SIAM(c) Foundation Body of Knowledge, available for free through their website www.scopism.com. Service Integration...
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The real success story is adoption of technology, and adoption is possible if the team which is implementing the Tech solution have vision and purpose of that solution to be adoptable by larger users / stake holders. We always do not get green field proje...
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