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

FFIEC IT Examination Handbook DAM-IV.N.2: IV.N.2 Monitoring and Controlling (Development, Acquisition, and Maintenance)

What does DAM-IV.N.2 require?

Management with the project manager or sponsor monitors and controls the project through every phase to catch errors, cost overruns, scope creep and missed milestones: in initiation validating stakeholders and requirements, coordinating phases, resources and timing, refining scope, checking the application of project policy, confirming success criteria and feasibility and establishing reporting lines; in planning, execution and closeout applying the monitoring activities the booklet lists for each phase.

Maintained by Gerard BlokdykControl text last updated

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