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Tejas evaluates
the Systems Development Methodologies and change management procedures
adopted by their clients. With our experience in and knowledge of best practices
to be adopted,
we highlight the security concerns and provide suggestions and guidance for
implementation of
correct procedures. Many times third parties are also involved
in Systems Development. We
provide professional guidance in the area of Service Level Agreements and controls
associated
with outsourcing. In the area of Systems Development Methodology and maintenance,
whether
developed in-house or outsourced, we pay special attention to the following:
Control procedures
for Protection of Source Code
Library Procedures
Migration
of programs from testing to production areas
Documentation
Standards
Testing Procedures
Change Management
Procedures including version control of programs