SLC-04—Project Budget Approval

>Control Description

Approval for project initiation and budget is obtained from IT management and business owners.

Theme

Process

Type

Preventive

Policy/Standard

Secure Development Lifecycle Policy

>Implementation Guidance

1. Prepare a project management plan that includes but not limited to project initiation guidelines and budget from IT management and business owners.

>Testing Procedure

1. Obtain evidence of approval for project initiation and budget from IT management and business owners.

>Audit Artifacts

E-SLC-07

E-SLC-08

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