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When should the phases and milestones for a system development lifecycle (SDLC) project be identified?
After early planning has been finalized, but before work has begun
Continuously throughout the work stages, based on risk and exposures
Only after all risk and exposures have been captured and the IS auditor has recommended adequate controls
During the initial planning stages of the project
It is extremely important that the project be planned properly and that the specific phases and deliverables be identified during the early stages of the project.
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