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  • Secure Access Control Management: new user accounts must be registered and logged in Jira. Users manager need to be informed and included in the ticket.
  • Secure Access Control Management: all user authorization changes for Business applications (Ympact, SYS2000, YLS) must be logged in Jira.
    Approval for new authorization(s) is required from IT management (division manager, department manager, team lead).
  • Change management: approval (SQL's) by IT management (division manager, department manager, team lead)
  • Change management: Role segregation for development and testing. Developer does not test their own developed code.
  • Change management: Deployment approval request by IT management (division manager, department manager, team lead).
  • Change management: Deployments can only be performed by authorized roles (division manager, department manager, Team lead, Product Owner, Delivery manager, Release manager, Servicedesk,).
  • Change management: Agile teams must met the organizations set Definition of Done. This is done via a checklist for issues moved to ready for Deployment.

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