Question

A large IT project to deploy a new customer-facing portal has just gone live and moved into production support. The project manager wants to formally close the project. From a risk and governance perspective, which activity is MOST important to complete before the project is closed?

Accepted Answer

Conduct a post-implementation review to confirm that control requirements and expected benefits were achieved

Answer

Reassign the development team members to their next scheduled projects to avoid idle resource costs

Answer

Archive the source code repository and revoke all developer access to the production environment

Answer

Schedule the next annual penetration test of the portal for the following fiscal year