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TITLE: Systems Development Life Cycle (SDLC) compliance template (RCM/SAQ)
TYPE: article
VERSION: 1
VERSION_ID: b60dae65-fa5b-499d-8dc8-c3e24f07ff8b
GENERATED_AT: 2026-01-17T20:05:53.214Z
SUMMARY: Systems Development Life Cycle (SDLC) Excel-based smart compliance template (RCM/ICQ/SAQ) – SDLC; COSO; International ICFR Frameworks
READING TIME: 1 min
WORD COUNT: 80
SOURCE URL: https://grcplaybook.com/smart-playbooks/internal-control-over-financial-reporting-icfr-core/systems-development-life-cycle-sdlc
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KEY TAKEAWAYS:
  * Internal Control over Financial Reporting - Core

#### Internal Control over Financial Reporting - Core

# Systems Development Life Cycle (SDLC)

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

LIST: UL with 5 items

  - Strategy / Project Governance

  - Change Management

  - System Design and Configuration

  - Testing

  - Application Security and Segregation of Duties

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ABOUT THIS CONTENT
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Source: https://grcplaybook.com/smart-playbooks/internal-control-over-financial-reporting-icfr-core/systems-development-life-cycle-sdlc

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