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Proprietary Statement

This document was developed specifically for and by Christopher Newport University.  The concepts and methodologies contained herein are proprietary to Christopher Newport University.  Duplication, reproduction, or disclosure of information in this document without the express written consent of Christopher Newport University is prohibited.

All Trademarks, Registered Trademarks, Service Marks, and brand and product names used in this document are the property of their respective owners.

© Copyright 2023 Christopher Newport University. All rights reserved.

Review and Revision History

Version

Date

Changes

1.0

1/18/2023

Initial Draft




Table of Content

Table of Contents
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Software Development Management and Roadmap is a management responsibility. This section describes the key roles of the personnel who support and participate in the risk management process.

Position

Responsibility Overview

IT Executive Steering Committee

The University administrators on the Information Technology Executive Steering Committee are responsible for approving software development standards and roadmap and should ensure that necessary resources are applied to assess and incorporate risk assessment activity into their decision-making process. 

Chief Information Officer

The CIO is responsible for Information Technology Services planning, budgeting, risk assessment, and performance, including information security components, data management, and software roadmap

Associate Director of Enterprise Services

The Associate Director of Enterprise Services is responsible for all software development and identifying, evaluating, and planning the future of Information Technology Services software development resources.

The Associate Director of Enterprise Services chairs the University Software Development Workgroup and manages and modifies the software development practices and Software Development Technology Roadmap.

Software Developers

Software Developers are responsible for executing software development and ensuring that proper software development practices are implemented.

University Software Development Workgroup

Comprised of the Associate Director of Enterprise Services, the Director of Student Information Systems, the Information Security Office, a technical representative from Enterprise Services, and a technical representative from Student Information Systems. This Workgroup is charged with maintaining an accurate inventory of custom software development applications, providing input to and implementing this standard, improving the roadmap, and responding to university software development requests.

Software Development Technology Roadmap:

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