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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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Points: 3


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

Hide Control Practices  help

  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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