Unit 12: Post Implementation and Maintenance

Your status report should be prepared and delivered in PowerPoint format. The status report should cover your progress with:

System Identification (Which system are you analyzing)
Functional Specification
Data Model
Usability Assessment

You should include a project plan GANTT Chart with task list, expected duration of each task, task assignment (who is working on the task), and % complete.

You should also include a listing of issues and concerns that may affect your team’s success in completing the project.

Wrap Up

Team Project Status Report Preparation Instructions

Write about one thing of interest you took away from: CISA Chapter 3.5 “Business Application Development”, pp. 181-182

Write about one thing of interest you took away from: ISACA “Understanding the New SOC Reports”

Write about one thing of interest you took away from: FedRAMP CSP Authorization Playbook