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

FFIEC IT Examination Handbook DAM-IV.N.3(e): IV.N.3(e) Closeout Documentation (Development, Acquisition, and Maintenance)

Closeout documentation captures lessons for future projects, including effective practices, avoidable problems and how high-performing teams were formed, memorialised where possible by updating policies, standards and procedures, and comprises project plans with projected and final completion dates, the post-implementation review and risk reviews with suggested changes to project management policies.

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