unified
UC-SDLC-09 — Prepare and train users for new and changed systems
Plan and manage the organizational side of new and changed systems: communicate impacts, prepare business and IT stakeholders, and sustain adoption after go-live. Require system developers to provide role-appropriate training and training materials for administrators, users, and security personnel before deployment.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-09-17T22:28:00Z (f368a6cce277)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- domain
- Secure Development (SDLC) & Application Security
- type
- preventive
- category
- administrative
Details
- unified_id
- UC-SDLC-09
- title
- Prepare and train users for new and changed systems
- statement
- Plan and manage the organizational side of new and changed systems: communicate impacts, prepare business and IT stakeholders, and sustain adoption after go-live. Require system developers to provide role-appropriate training and training materials for administrators, users, and security personnel before deployment.
- domain
- Secure Development (SDLC) & Application Security
- control_type
- preventive
- control_category
- administrative
- members
- framework
- nist-800-53
- control_id
- SA-16
- coverage
- full
- relationship
- superset_of
- framework
- cobit-2019
- control_id
- BAI05
- coverage
- full
- relationship
- superset_of
- guidance
Source
No record-specific source URL is provided.
Connections
- UC-SDLC-09 — Prepare and train users for new and changed systems mitigates Loss of system maintainability
- strength
- primary
- rationale
- Role-appropriate training and materials for admins/users/security supply the skills whose absence erodes maintainability.
- IT Governance Objective Review (COBIT) oversees UC-SDLC-09 — Prepare and train users for new and changed systems
- UC-SDLC-09 — Prepare and train users for new and changed systems maps_to SA-16 — Developer-provided Training
- framework
- nist-800-53
- control_id
- SA-16
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-SDLC-09 — Prepare and train users for new and changed systems maps_to BAI05 — Managed Organizational Change
- framework
- cobit-2019
- control_id
- BAI05
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2019
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- Change & Release Management (CAB) operates UC-SDLC-09 — Prepare and train users for new and changed systems