COBIT 2019
Build, Acquire and Implement – COBIT 2019

COBIT 2019 BAI11.05: BAI11.05 Manage project quality

A quality management plan, with processes and practices consistent with the quality management standards, is prepared and carried out; it sets out how quality will be achieved in the project and its implementation and is formally reviewed and agreed by all parties: ownership and responsibilities, performance metrics, success criteria and the processes for reviewing quality provide quality assurance over deliverables; assurance tasks and practices that support accreditation of new or changed systems are identified during planning and built into the integrated plans, giving confidence that the privacy and security solutions and the internal controls satisfy requirements; the requirements for independent validation and verification are defined; and quality assurance and control are carried out as the plan and the quality management system require.

Maintained by Gerard BlokdykControl text last updated

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ISO 9001:2015 · 1 control

  • 8.1 Operational planning and control

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