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CASE STUDY

Governance, Risk ​& Compliance​​

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.​