Purpose of the Software Testing Policy is to describe all the required (“rules”) and optional (“recommendations”) elements which have to be covered during any project implementation during:
a. the preparation of Test Plan documents
b. the execution of actual Test Plans
It consists of concepts and practices that have been identified important in order to ensure the objective of thoroughness of information system testing during initial implementation and subsequent functional and non-functional evolution.
In addition to definition of testing phase as a separate activity, this document contains recommendations related to the integration of testing process throughout the entire software development process, in order also to reduce as much as possible the costs incurred with bug fixing at a later stage in the project.
1.1 PROCEDURE OWNER
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. POLICY REQUIREMENTS
3.1 GENERIC RULES
3.2 INVOLVEMENT DURING PROJECT SPECIFICATION
3.3 PREPARATION OF TEST PLANS
3.4 MANUAL AND AUTOMATED TESTING
3.5 NON-FUNCTIONAL TESTING
3.6 TEST EXECUTION AND EVALUATION OF RESULTS
3.7 BATCH PROCESSING SYSTEMS
3.8 REAL-TIME PROCESSING SYSTEMS
5. FINAL CONSIDERATIONS
5.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
5.2 DOCUMENT REVISION
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This IT Risk Standard details the requirements with respect to Network Security. It addresses requirements which must be incorporated into the Company network design, in order to mitigate risks associated with remote access and interconnected networks.