/>
r />Review the policies once a year and sign it off.
Add new policies as needed.
Must be familiar
/>Access Management:
Latest Final Signed-off Access Policy (not a draft version).
Risk Register
Systems Development:
Latest Final Signed off Change Control Policy (not a draft version).
List
/>IT Operations:
Latest Final Signed off IT Strategy (not a draft version).
List of key
/>Logs for high-risk events.
Latest signed off recertifications performed.
Database names for
technologies and its standards. Maintain technology road map in alignment with strategic IT policies and through technical mentoring. Review vendor training off erings. Ensure the continuity of the technical specialist
preparing AS-IS, and TO-BE documents and get sign-off from users for Business Blueprint document.
·
prepare AS-IS and TO-BE documents, and obtain sign-off for Business Blueprint document
- Support Operations
designs, test cases, use cases); Review and sign-off business requirement documents from junior business are in place, and oversee the final testing sign-off of allocated projects; Stay ahead with the latest
projects; Train users for UAT and obtain UAT sign-off on deliverables; Provide training manuals where necessary
necessary. - Conduct system audits, oversee user sign-offs, and ensure seamless integration between different
Functional Specifications for business review & sign-off
Functional Specifications for business review & sign-off Writing Technical Specifications for Developers to