SDLC

ITIL V3 (Information Technology Infrastructure Library) Roles and Responsibilities Templates

ITIL V3 roles within Service Strategy
- IT Steering Group (ISG)
- Financial Manager
- Service Portfolio Manager

ITIL V3 roles within Service Design
- Service Catalogue Manager
- Service Level Manager
- Service Owner
- Service Design Manager
- Applications Analyst/ Architect
- Technical Analyst/ Architect
- Risk Manager
- Capacity Manager
- Availability Manager
- IT Service Continuity Manager
- IT Security Manager
- Compliance Manager
- IT Architect

Download Free Sarbanes Oxley (SOX) 404 IT General Control Test Plan

- Obtain a copy of the organization’s SDLC methodology.

- Review the methodology to determine that it addresses security, availability and processing integrity requirements.

- Review the organization’s SDLC methodology to determine if it considers both the development and acquisition of new systems and major changes to existing systems.

- Review the methodology to determine if it addresses application controls.

Download free Security Development Lifecycle (SDL) Risk Assessment from Microsoft. This complete checklist for Secure Development Risk Assessment used by software developer, system architect or security auditor to help them assessing the risk level of a IT development project.