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Project Management for Fintech Development Teams

Fintech development requires balancing regulatory compliance with development velocity. GitScrum provides audit trails, structured review workflows, and permission controls that satisfy compliance requirements while keeping developers productive with familiar Kanban workflows.

Fintech Requirements

Regulated Development Needs

FINTECH PM REQUIREMENTS:
┌─────────────────────────────────────────────────────────────┐
│ COMPLIANCE + VELOCITY BALANCE                               │
├─────────────────────────────────────────────────────────────┤
│                                                             │
│ COMPLIANCE NEEDS:                                           │
│ ┌─────────────────────────────────────────────────────────┐│
│ │ • Audit trail (who changed what, when)                  ││
│ │ • Approval workflows (compliance review gates)          ││
│ │ • Access control (role-based permissions)               ││
│ │ • Documentation (change records)                        ││
│ │ • Traceability (requirement to deployment)              ││
│ └─────────────────────────────────────────────────────────┘│
│                                                             │
│ DEVELOPMENT NEEDS:                                          │
│ ┌─────────────────────────────────────────────────────────┐│
│ │ • Fast iteration (competitive market)                   ││
│ │ • Developer experience (talent retention)               ││
│ │ • Minimal overhead (focus on building)                  ││
│ │ • Modern tooling (Git integration)                      ││
│ │ • Team visibility (async collaboration)                 ││
│ └─────────────────────────────────────────────────────────┘│
│                                                             │
│ BALANCE:                                                    │
│ ┌─────────────────────────────────────────────────────────┐│
│ │ • Compliance built into workflow, not added on          ││
│ │ • Automation reduces manual compliance work             ││
│ │ • Developer-friendly while audit-ready                  ││
│ └─────────────────────────────────────────────────────────┘│
│                                                             │
└─────────────────────────────────────────────────────────────┘

Board Structure for Fintech

Compliance-Integrated Columns

ColumnPurposeCompliance Value
BacklogPrioritized workRequirements documented
ReadySpec completeAcceptance criteria defined
DevelopmentActive codingAssignee tracked
Code ReviewPeer reviewTwo-person rule
ComplianceCompliance reviewRegulatory checkpoint
QATestingTest evidence
StagingPre-prodEnvironment tracking
ProductionReleasedDeployment record

Label System

Fintech-Specific Labels

FINTECH PROJECT LABELS:
┌─────────────────────────────────────────────────────────────┐
│ ORGANIZING FOR COMPLIANCE                                   │
├─────────────────────────────────────────────────────────────┤
│                                                             │
│ COMPLIANCE LABELS:                                          │
│ ┌─────────────────────────────────────────────────────────┐│
│ │ compliance:required                                     ││
│ │ compliance:reviewed                                     ││
│ │ compliance:exempted                                     ││
│ │ audit:in-scope                                          ││
│ └─────────────────────────────────────────────────────────┘│
│                                                             │
│ SECURITY LABELS:                                            │
│ ┌─────────────────────────────────────────────────────────┐│
│ │ security:review-needed                                  ││
│ │ security:pen-test                                       ││
│ │ pci:in-scope                                            ││
│ │ gdpr:data-processing                                    ││
│ └─────────────────────────────────────────────────────────┘│
│                                                             │
│ RISK LABELS:                                                │
│ ┌─────────────────────────────────────────────────────────┐│
│ │ risk:high                                               ││
│ │ risk:medium                                             ││
│ │ risk:low                                                ││
│ │ change:breaking                                         ││
│ └─────────────────────────────────────────────────────────┘│
│                                                             │
└─────────────────────────────────────────────────────────────┘

Audit Trail Features

Tracking for Compliance

AUDIT CAPABILITIES:
┌─────────────────────────────────────────────────────────────┐
│ COMPLIANCE TRACKING                                         │
├─────────────────────────────────────────────────────────────┤
│                                                             │
│ TASK HISTORY:                                               │
│ ┌─────────────────────────────────────────────────────────┐│
│ │ • Who created the task                                  ││
│ │ • All status changes with timestamps                    ││
│ │ • Assignee changes                                      ││
│ │ • Comments and decisions                                ││
│ │ • Label changes                                         ││
│ └─────────────────────────────────────────────────────────┘│
│                                                             │
│ NOTEVAULT DOCUMENTATION:                                    │
│ ┌─────────────────────────────────────────────────────────┐│
│ │ • Revision history on all notes                         ││
│ │ • Change records preserved                              ││
│ │ • Compliance policies documented                        ││
│ │ • Decision rationale captured                           ││
│ └─────────────────────────────────────────────────────────┘│
│                                                             │
│ EXPORT CAPABILITIES:                                        │
│ ┌─────────────────────────────────────────────────────────┐│
│ │ • Task export for audit reports                         ││
│ │ • Activity logs available                               ││
│ │ • Evidence compilation                                  ││
│ └─────────────────────────────────────────────────────────┘│
│                                                             │
└─────────────────────────────────────────────────────────────┘

Review Workflow

Two-Person Rule Implementation

ColumnAutomationCompliance Effect
Code ReviewAuto-assign senior devsPeer review enforced
ComplianceAuto-notify compliance teamRegulatory checkpoint
QAAuto-label "testing"Test requirement
ProductionRequires approvalRelease gate