Before Rollout
Set scope, controls, and ownership early.
- Confirm the application scope, user populations, and access model.
- Define approval paths, segregation requirements, and exception handling.
- Align controls and evidence requirements with audit or compliance expectations.
- Agree on operational ownership after launch.
During Delivery
Keep risk visibility high during delivery.
- Track access risks, integration blockers, and policy decisions visibly.
- Coordinate application owners, security teams, and delivery leads closely.
- Validate reporting, logging, and evidence generation early.
Before Handover
Transfer the operating model, not just the platform.
Make sure the target team inherits support procedures, runbooks, escalation routes, and usable control evidence.