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You're reading from  Certified Information Security Manager Exam Prep Guide - Second Edition

Product typeBook
Published inDec 2022
PublisherPackt
ISBN-139781804610633
Edition2nd Edition
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Author (1)
Hemang Doshi
Hemang Doshi
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Hemang Doshi

Hemang Doshi has more than 15 years of experience in the field of system audit, IT risk and compliance, internal audit, risk management, information security audit, third-party risk management, and operational risk management. He has authored several books for certification such as CISA, CRISC, CISM, DISA, and enterprise risk management.
Read more about Hemang Doshi

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Risk Management Integration with Life Cycle

A security manager should understand that risk management activities are not one-time events. Risk management is a continuous process. For effective risk management, the related activities should be integrated with the process life cycle.

System Development Life Cycle

A security manager should be aware of the following system development life cycle (SDLC) phases:

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Certified Information Security Manager Exam Prep Guide - Second Edition
Published in: Dec 2022Publisher: PacktISBN-13: 9781804610633

Author (1)

author image
Hemang Doshi

Hemang Doshi has more than 15 years of experience in the field of system audit, IT risk and compliance, internal audit, risk management, information security audit, third-party risk management, and operational risk management. He has authored several books for certification such as CISA, CRISC, CISM, DISA, and enterprise risk management.
Read more about Hemang Doshi

Phase

Description

Phase 1: Initiation/Feasibility

The Objective, purpose, and scope of the system are discussed, finalized, and documented.

In this phase, the system design is finalized and approved. Internal controls should also be incorporated during the initial design stage.

During the feasibility phase (planning or initiation), the process for change management should be defined. It is very important to prevent scope creep...