Implement ISDP concept
The protection measures defined in the ISDP concept are implemented. Implementation is a prerequisite for testing the IT system.
The implementation of the ISDP concept creates the prerequisites for the testing of the IT system and for its operation.
The protection measures defined in the ISDP concept are implemented in the corresponding modules, e.g. business organization and IT system.
In the deployment organization module, the implementation of the technical protection measures is verified for preliminary acceptance before the deployment phase is released (with the decide on preliminary acceptance task).
Accompany the implementation of the protection measures
Document the implementation status in the ISDP concept
Update the residual risk assessment in the ISDP concept
Get approval for the ISDP concept with the residual risks from the project sponsor
|Module||Task||Task responsibility||Outcome||Involved in creation of outcome|
|Information security and data protection||Implement ISDP concept||Project manager||ISDP measures||Operations manager, ISDP manager, Developer|
|Implement ISDP concept||Project manager||ISDP concept||Operations manager, Application owner, IT-architect|