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TITLE: System Development Life Cycle (SDLC) - GRC Playbook
TYPE: article
VERSION: 1
VERSION_ID: b3a59ae1-1b2c-48ef-a832-c6e61dc71c32
GENERATED_AT: 2026-01-22T11:18:06.903Z
SUMMARY: System Development Life Cycle (SDLC) Excel-based smart compliance template (RCM/SAQ) – SDLC; ICFR; COSO; SOX 404; International ICFR Frameworks










READING TIME: 1 min
WORD COUNT: 78
KEYWORDS: System Development Life Cycle (SDLC), GRC Playbook
SOURCE URL: https://grcplaybook.com/smart-playbooks/information-technology-it-data-and-cryptocurrency-security/system-development-life-cycle-sdlc
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KEY TAKEAWAYS:
  * Information Technology (IT)

#### Information Technology (IT)

# System Development Life Cycle (SDLC)

P: TheSystems Development Life Cycle (SDLC) Playbook addresses the following areas:

LIST: UL with 6 items

  - Strategy / Project Governance

  - Change Management

  - System Design and Configuration

  - Data Conversion

  - Testing, and

  - Application Security and Segregation of Duties

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Source: https://grcplaybook.com/smart-playbooks/information-technology-it-data-and-cryptocurrency-security/system-development-life-cycle-sdlc

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