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For organizations managing or implementing systems, there are best practices that help an organization or team avoid typical pitfalls or issues.  The following is a collection of practices that can be used, right sized and/or modified to meet your needs.  

Advanced Tables - Table Plus
LifecycleSystems Development TopicDescription
DevelopmentProject InitiationProject Initiation Phase. The Project Initiation Phase is the 1st phase in the project management or systems development lifecycle, as it involves starting up a new project.
DevelopmentRequirements Gathering 
Development and Operating and MaintainingSource Code Management 
Development and Operating and MaintainingEnvironments 
Development and Operating and MaintainingTesting and Quality Assurance 
Development and Operating and MaintainingChange Management 
Operating and MaintainingHelp Desk / End-user support 
Operating and MaintainingBackups 
Operating and MaintainingHosting 
RetiringRetirement Planning 
Information Management and Leadership TopicsDescription
Architecture Principles 
Data curation 
Business continuity planning and disaster recovery 
Project Governance 
Procurement 
Data Use Agreements 
Security and Privacy Practices 
Service Level Agreements 
 

Project Initiation (identify a sponsor, create a business case, Identify stakeholders)  

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  • Service Level Agreements 
  • Back up processes 
  • Cron Jobs 
  • Maintenance Outages 

Security and Privacy Policies  

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