Systems Development and Acquisition Policy
The purpose of this Systems Development and Acquisition Policy Template is for a bank, credit union, fintech company, or other type of financial institution to assess and mitigate operational risks associated with the development or acquisition of software.
Table of Contents
- Purpose and Contents – Topic 1
- Policy Statement – Topic 2
- Project Management – Topic 3
- Development Procedures – Topic 4
- Acquisition – Topic 5
- Maintenance – Topic 6
- Audit Policy – Topic 7
- Staff Training – Topic 8
- Retention of Documentation – Topic 9
This Systems Development and Acquisition Policy Template (approximately 39 pages) is available to purchase from BankPolicies.com in Microsoft® Word format.
NOTE: The complete contents of this Systems Development and Acquisition Policy Template are also included in the Information Systems Security Policy Template.
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