1.3.4.3: Information Technology

Monitor the life-cycle management process for high-profile Board IT projects to help ensure that IT division resources and best practices are efficiently and effectively used and that security controls are properly included.

Other Information:

Information technology life-cycle management. One of the objectives of the Board's Division of IT is to provide quality support for customer projects in a timely manner. To support this objective, the IT division has developed a quality assurance process designed to ensure that systems developed, deployed, and maintained by the division meet the business requirements of its client community and follow standard quality processes to reduce business risks. We plan to monitor the life-cycle management process for high-profile Board IT projects to help ensure that IT division resources and best practices are efficiently and effectively used and that security controls are properly included in the application development process.

Stakeholder(s):

• FRB's Division of IT

Indicator(s):

Indicator:1

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