Transfer ISDP concept

The ISDP concept is updated, checked, and transferred from the project organization to the core organization. This is one of the prerequisites for the decision on launch of operation.

The project sponsor must be able to identify with the updated and checked ISDP concept, approve it and support it in relation to the core organization, as well as accept the residual risks.

By approving and transferring the ISDP concept, the project sponsor and the executive board of the core organization accept the residual ISDP risks. In agile solution development, the transfer may occur several times.

With the subsequent decision on launch of operation, the project sponsor thus assumes responsibility for the risks of operation.

• ISDP measures realized
• ISDP concept

• Update the implementation status in the ISDP concept.
• Update the residual risk assessment in the ISDP concept.
• Have the ISDP concept checked by the competent controlling and compliance body and get feedback.
• Get approval for the ISDP concept with the residual risks from the project sponsor and the core organization's executive board.

• ISDP concept
• ISDP concept transferred