Release Readiness Milestone Review

ID_1ec15259_4f3b_4c10_ac88_fa0495de1d35 (ObjectTemplate)


Objective: Approve milestone by customers and users, operations and support personnel, and key project stakeholders evaluating the solution and identify any remaining issues that must addressed before deployment

Example: Failure to review and approve the developed solution for deployment could impact the solution by allowing into production an inadequate solution that does not fully meet expected user, operations, and support requirements.

Element properties:

TypeSystem.Compliance.ControlObjectiveProjection

Source Code:

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<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalName$">$MPElement[Name='GRC!System.Compliance.SourceNameEnum.MicrosoftCorporation']$</Property>
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Title$">Release Readiness Milestone Review</Property>
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/DisplayName$">Release Readiness Milestone Review</Property>
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Description$">
Objective: Approve milestone by customers and users, operations and support personnel, and key project stakeholders evaluating the solution and identify any remaining issues that must addressed before deployment

Example: Failure to review and approve the developed solution for deployment could impact the solution by allowing into production an inadequate solution that does not fully meet expected user, operations, and support requirements.
</Property>
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalVersion$"/>
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Type$">$MPElement[Name='GRCControl!System.Compliance.ControlObjective.TypeEnum.Evidence']$</Property>
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalId$">ID_1ec15259_4f3b_4c10_ac88_fa0495de1d35</Property>
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalParentCategoryId$">ID_4d3417cf_33ab_4e70_a93d_9a571ed67c58</Property>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_7f81302f_1d51_4ea9_80c0_0c75e43cfcc1</Property>
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<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_043b434d_28c2_44be_a3bf_6696e3d6611c</Property>
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<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
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</ObjectTemplate>