SLC-05—Project Scope Change
>Control Description
Changes to finalized project scope and requirements require the review and approval from the business team and project manager.
Theme
Process
Type
Preventive
Policy/Standard
Secure Development Lifecycle Policy>Implementation Guidance
1. Prepare a project management plan that outlines the project scope, and requirements. 2. Project Management plan is approved by business team.
>Testing Procedure
1. Review the changes that have been modified and finalized for project scope and requirements. 2. Obtain evidence of approval from the business team and project management for finalization of project scope and requirements.
>Audit Artifacts
E-SLC-07
E-SLC-08
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