Implement ISDP concept

Purpose

The protection measures defined in the ISDP concept are implemented. The implemented protection measures are a prerequisite for preliminary acceptance.

Basic idea

The implementation of the ISDP concept creates the prerequisites for the testing of the IT system and for its operation.

HERMES-specific

The protection measures defined in the ISDP concept are implemented in the corresponding modules, for example in the organization module and the IT system module. In agile solution development, implementation may occur several times.

In the deployment organization module, the outcomes of the implemented technical protection measures are checked before preliminary acceptance with the decide on preliminary acceptance task.

Basis/prerequisites

  1. ISDP concept
  2. ISDP concept milestone

Activities

  1. Accompany the implementation of the protection measures.
  2. Document the implementation status in the ISDP concept.
  3. Update the residual risk assessment in the ISDP concept.
  4. Get approval for the ISDP concept with the residual risks from the project sponsor.

Outcomes

  1. ISDP measures realized
  2. ISDP concept

Relationships

Module Task Task responsibility Outcome Involved in creation of outcome
ISDP Implement ISDP concept User representative ISDP measures realized User representative , Project management, Operations manager , ISDP manager, IT architect
ISDP concept User representative , Project management, Operations manager , ISDP manager, Developer