PDP-15 Agile process

What is PDP-15 Agile Process Control?

The PDP-15 Agile Process Control addresses the need to respond to changes quickly; change management is agile. It is important to document how your organization is using the Agile process.

This can be documented within the change policy or as a standalone document, and there is no formal or specific requirement for the documentation.

Available tools in the marketplace

The following listing is “crowdsourced” from our customer base or from external research. TrustCloud does not personally recommend any of the tools below because we haven’t used them.

Agile Tools

Scrum

Crystal

Lean Software Development (LSD)

Available templates

TrustCloud has a curated list of templates, internally or externally sourced, to help you get started. Click on the link for a downloadable version:

• N/A: no template for this section

Control implementation

To implement this control,

You need to define and document a procedure for step-by-step guidance showing your development or Agile process in place.

What evidence do auditors look for?

Most auditors, at a minimum, are looking for the below-suggested action:

1. Provide the most updated Agile process plan.

Evidence example

For the suggested action, an example is provided below:

1. Provide the most updated Agile process plan.
   The following screenshot shows the Agile process documented within the development process in TrustCloud.