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

FFIEC IT Examination Handbook DAM-IV.N.3(d): IV.N.3(d) IT Project Plans (Development, Acquisition, and Maintenance)

What does DAM-IV.N.3(d) require?

IT project plans describe how a project is executed, monitored, controlled and closed, communicate tasks, time frames and responsible parties, sequence the technical steps, reveal missing tasks and interdependencies, and cover the approved scope, roles and responsibilities, communication, schedule and milestones, quality management tasks such as testing developed systems and patches to procured ones, risk management tasks, task budgets and implementation tasks such as training and deployment.

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