Belongs to Epic: Legal requirements FFFS 2014:5

Bakgrund

Legal requirement FFFS 2014:5

5§ An undertaking shall have documentation for each individual IT system that is of importance to the operation. These systems shall be specified in a list that is to be regularly reviewed and updated if so required.

Acceptance Criteria

Has the team and its closest stakeholders agreed that the documentation is at the right level?
Is the documentation used in the daily work for example in development or incident management?
Does the team experience that the documentation is helpful?
Does the documentation reflect the current version of the system?
Is the documentation version-edited along with the current version of the system and the respective environment?
Is the documented systems included in a overview list of all systems?
Does the documentation include description of connections between the current system and other systems?

Benefit Hypothesis

By quickly understanding and finding in the system, it will be faster to develop or to make analyzes.
Increase the common knowledge of the system that reduces learning time.

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