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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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Downloads
Experienced business and IT professionals know that optimizing their use of big data as a resource will deliver real business value to the enterprise stakeholders.
Posted by ISACA 68 days ago
Books
Posted by ISACA 136 days ago

Events & Online Learning: 3 total

16 Sep 2013
ISACA International Event
London, England
Stay on top of the trends and opportunities of the dynamic technology industry at EuroCACS/ISRM 2013 in Berlin—the leading European conference for IT audit, assurance, security and risk professionals. Save over US $200 when you register by 22 July!
30 Sep 2013
ISACA International Event
Medellín, Colombia
La Conferencia Latinoamericana CACS/ISRM 2013 en Medellín, Colombia es la conferencia principal latinoamericana para los profesionales de auditoría, riesgo y seguridad de la información. Ahorre más de EE.UU. $ 100 si se inscribe antes del 7 de agosto!
6 Nov 2013
ISACA International Event
Las Vegas, NV, USA
North America ISRM is a multidimensional event featuring security and risk content, and the security programs, tools and the resources you need to be responsive to industry changes.

Journal Articles: 117 total

Volume 3, 2013
by Larry G. Wlosinski, CISA, CISM, CRISC, CAP, CDP, CISSP, ITIL
How will an organization’s information security staff be affected if the organization’s computer systems are moved to a cloud environment?
Volume 3, 2013
by Kumar Setty, CISA, and Rohit Bakhshi
Big data not only encompasses the classic world of transactions, but also includes the new world of interactions and observations.
Volume 2, 2013
by Nurudeen Odeshina, CISA, CISM, CRISC, ISO 27001 LI, ITSM
As is often said, “information security is not a destination, it is a journey,” and for the organization it means continuous improvement.
Volume 2, 2013
by Darlene Tester
Not performing a full risk assessment before determining what security controls should be implemented is equivalent to not “looking before you leap.”
Volume 1, 2013
by Rajesh Bhatia, CISA, CGEIT, PMP, MDP
IT governance implementation and institutionalization in enterprise business units is dependent on buy-in from the business-unit executives.
Volume 1, 2013
by Ingrid Robinson, CPA, CIA, and Margaret Jodha, CPA, CGA
Today’s IT business environment requires regulatory compliance, cost control, availability, risk management, business alignment, timely project delivery, change and continuous innovation to deliver stakeholder value.

Wikis: 2 total

Blog Posts: 14 total

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DISCLAIMER :- Below information is just for knowledge sharing purpose and reference. Personally or on behalf of any organization; I do not recommend any specific / particular tool listed below. These are the ones which I have come across. there may be t...
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Security is one of the major concerns which hold enterprises from embracing the cloud. But some think that this is manageable and as such have started adopting cloud based SaaS applications. Cloud based Enterprise solutions like Sales Force, Service Now, ...
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