Standards and Procedures

Created by

• Project Lead

Reviewed by

• Project Manager (possibly)
• Developer
• Business Analyst (possibly)

These standards and procedures may involve other groups such as Application Administrators, Database Administrators, Network Administrators, Hardware Administrators, and Security Administrators

Approved by

• No formal approvals required

Requirement 

• Yes

Examples

• Security principles (PDF)
• Developer’s TechZone (IS Internal site; requires credentials)
• HRMS project (PDF)
• eCommerce Standards & Procedures