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Belongs to Epic: Legal requirements FFFS 2014:5

Bakgrund

Legal requirement FFFS 2014:5

An undertaking shall have appropriate processes for managing its IT systems. The undertaking shall document the processes and describe the circumstances of importance for managing its IT systems in a controlled way. The undertaking shall consider the nature, scope and complexity of the operations when applying the first paragraph.

Acceptanskriterier

  • Is there a handling of disaster situations in the document?
  • Is the documentation clearly divided into a brief overall central process description combined with many local more detailed process descriptions?
  • Does the team experience that the documentation is helpful?
  • Does the documentation reflect the team's actual work?
  • Is the documentation handled with a version control system so that users can easily find and return to previous version?
  • Can all team members, without preparation, describe their work process and show where it is described?

Affärsvärde

  • Genom att dokumentera sin arbetsprocess ökar kunskapen om hur det dagliga arbetet utförs.
  • Teamet känner en tryggget och stolthet av att själva utformat sin lagstyrda utvecklingsprocess.
  • Minskad tid för upplärning då nya teammedlemmar tillkommer.
  • Uppfylla lagkrav och få lov att driva bankverksamhet.
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