Governance SDLC assessment and upgrade for multinational banking firm
Objectives:
Conduct a comprehensive review of Software-Development-Lifecycle, design and implement modernised approach to match best-in-class standards.
Deliver solution that will focus on better manage the risk of the software creation and providing guidelines with evidence for securing each step of the software production process.
Comprehensive modernisation fully adapted to the latest platforms and technologies, also in line with best practices for producing safe software.
Time to Complete:
3-6 months. This timeline allows adequate time for SDLC assessments, design of progress plan and implementation the modernisation.
Team Structure:
Agile Lead (1): To oversee the entire process of assessment, design of progress and implementation phase, while ensuring alignment with business objectives.
IT Security Specialist (1): To review assessment, proposed design and support implementation phase from security perspective.
Compliance expert (1): To review assessment, proposed design and support modernisation from risk and compliance perspective.
Application Architect – SME (1): To assess and modernise Software-Development-Lifecycle.
Required Resources:
Platform for tracking progress and ability to conduct discussion
Platform for developing software
Software and mechanisms to enrich security of supply chain
Additional Info:
Regular review meetings with management to ensure alignment with business objectives and compliance progress.