CHAPTER 08

DEVELOPING AND MAINTAINING IN-HOUSE SOFTWARE

Section 0801

Controlling Software Code

Managing Operational Program Libraries

Managing Program Source Libraries

Controlling Software Code during Software Development

Controlling Program Listings

Controlling Program Source Libraries

Controlling Old Versions of Programs

Section 0802

Software Development

Software Development

Making Emergency Amendments to Software

Establishing ownership for System Enhancements

Justifying New System Development

Managing Change Control Procedures

Separating Systems Development and Operations

Section 0803

Testing & Training

Controlling Test Environments

Using Live Data for Testing

Testing Software before Transferring to a Live Environment

Capacity Planning and Testing of New Systems

Parallel Running

Training in New Systems

Section 0804

Documentation

Documenting New and Enhanced Systems

Section 0805

Other Software Development

Acquiring Vendor Developed Software