FFIEC IT Examination Handbook
Development, Acquisition, and Maintenance booklet (August 2024) – FFIEC IT Examination Handbook

FFIEC IT Examination Handbook DAM-IV.N.1(d): IV.N.1(d) Closeout (Development, Acquisition, and Maintenance)

What does DAM-IV.N.1(d) require?

In the closeout phase the team delivers the agreed scope, transitions the system to operations staff from staging to production, analyses the project in a post-implementation review to identify effective practices and how issues were resolved, and reviews the project documentation for completeness so that it supports maintenance and future teams.

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