Deployment Management Process

ID_a351a74b_7de0_4c44_8517_aeda7e84483f (ObjectTemplate)

Objective: Manage the deployment of services.

Example: During deployment, the project team deploys the core solution and the site components into the production environment, stabilizes the deployment, transfers the project to operations, and gets final customer approval for the new solution. Failure to control deployment within the organization's IT environment and services may result in poor handoff to affected parties and an uncoordinated customer experience.

Element properties:

Source Code:

<ObjectTemplate ID="ID_a351a74b_7de0_4c44_8517_aeda7e84483f" TypeID="GRCControl!System.Compliance.ControlObjectiveProjection">

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalName$">$MPElement[Name='GRC!System.Compliance.SourceNameEnum.MicrosoftCorporation']$</Property>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Title$">Deployment Management Process</Property>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/DisplayName$">Deployment Management Process</Property>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Description$">

        Objective: Manage the deployment of services.



        Example: During deployment, the project team deploys the core solution and the site components into the production environment, stabilizes the deployment, transfers the project to operations, and gets final customer approval for the new solution.  Failure to control deployment within the organization's IT environment and services may result in poor handoff to affected parties and an uncoordinated customer experience.

      </Property>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalVersion$">1</Property>

  <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_a351a74b_7de0_4c44_8517_aeda7e84483f</Property>

  <Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalParentCategoryId$">ID_99fb475e_ab85_487f_8f46_22a45df0d8f4</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_043b434d_28c2_44be_a3bf_6696e3d6611c</Property>

  </Object>

</ObjectTemplate>