Service Lifecycle

Edited

This set of activities feeds from distinct areas including Service Level Agreement policy, Software Development policy, and governance. It lists three major steps towards comprehensive software services. 

 

 

Category

Sub-Category

Name

Activity

Service Lifecycle

Release Management

Service Lifecycle Workflow

Major software releases are subject to the Service Life Cycle, which requires acceptance via Concept Accept and Project Plan Commit phases prior to implementation.

Service Lifecycle

Source Code Management

Source Code Management

Source code is managed with [the organization]-approved version control mechanisms.

Service Lifecycle

Program Management

System Acquisition Approval

Information system acquisitions require approval from authorized personnel based on verification of the following documented evidence:
• security function, strength, and assurance requirements
• requirements for protecting security-related documentation
• system development and test requirements
• acceptance criteria for releases
• enumeration of Security controls
• security control implementation and monitoring requirements
• components are FIPS-201 approved