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DEV — Procurement, Development and Modification of Information Systems (DEV)
10 criteria in the Procurement, Development and Modification of Information Systems (DEV) area
DEV-01Policies for the development/procurement of information systems
DEV-02Outsourcing of the development
DEV-03Policies for changes to information systems
DEV-04Safety training and awareness programme regarding continuous software delivery and associated systems, components or tools.
DEV-05Risk assessment, categorisation and prioritisation of changes
DEV-06Testing changes
DEV-07Logging of changes
DEV-08Version Control
DEV-09Approvals for provision in the production environment
DEV-10Separation of environments