Decide on ISDP concept

Purpose

The decision on ISDP concept confirms that all IDSP-relevant points can be identified and implemented.

Basic idea

The decision on ISDP concept confirms compliance with the requirements of the core organization.

HERMES-specific

Before the decision is made, the ISDP concept is checked by the responsible controlling and compliance bodies.

In the case of procurement (i.e. not customized development) of a system, the ISDP concept is reviewed after evaluation. This is because the tender chosen has a significant impact on the ISDP concept.

Basis/prerequisites

  1. ISDP concept
  2. Project management plan

Activities

  1. Add further criteria to the ISDP concept checklist.
  2. Have the ISDP concept checked by the competent controlling and compliance body and get feedback.
  3. Have the project sponsor acknowledge protection measures and residual risks.
  4. Make formal decision on ISDP concept.

Outcomes

  1. ISDP concept checklist
  2. ISDP concept milestone
  3. List of management project decisions

Relationships

Module Task Task responsibility Outcome Involved in creation of outcome