AI2.8:: Difference between revisions
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'''Control Objective:'''<br> | '''Control Objective:'''<br> | ||
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Develop resource and execute a software quality assurance plan to obtain the quality specified in the requirements definition and the organization’s quality policies and procedures. Issues to consider in the quality assurance plan include specification of quality criteria and validation and verification processes, including inspection, walkthroughs and testing.<br> | Develop resource and execute a software [[Quality_assurance | quality assurance]] plan to obtain the quality specified in the requirements definition and the organization’s quality policies and procedures. Issues to consider in the quality assurance plan include specification of quality criteria and validation and verification processes, including inspection, walkthroughs and testing.<br> | ||
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'''Applicability:'''<br> | '''Applicability:'''<br> | ||
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[[Image:Key-control.jpg]]<br> | [[Image:Key-control.jpg]]<br> | ||
::'''1. Risk: Business | ::'''1. Risk: Business requirements are not met or inadequately tested. Systems produce inaccurate results or do not meet usability requirements. A project that does not meet business requirements for internal controls at a milestone may continue without review and approval.'''<br> | ||
:::a. [[SOX.1.2:|'''SOX.1.2''']] IT management involves users in the design of applications, selection of packaged software and the testing thereof, to maintain a reliable environment.<br> | :::a. [[SOX.1.2:|'''SOX.1.2''']] IT management involves users in the design of applications, selection of packaged software and the testing thereof, to maintain a reliable environment.<br> | ||
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Latest revision as of 19:02, 17 April 2007
AI 2.8 Software Quality Assurance
Control Objective:
Develop resource and execute a software quality assurance plan to obtain the quality specified in the requirements definition and the organization’s quality policies and procedures. Issues to consider in the quality assurance plan include specification of quality criteria and validation and verification processes, including inspection, walkthroughs and testing.
Applicability:
- Sarbanes-Oxley
- HIPAA
- GLBA
- PCI
- FISMA
- NIST SP 800-66
- Ditscap
- Control Exception
- User Defined
Risk Association Control Activities:
- 1. Risk: Business requirements are not met or inadequately tested. Systems produce inaccurate results or do not meet usability requirements. A project that does not meet business requirements for internal controls at a milestone may continue without review and approval.
- a. SOX.1.2 IT management involves users in the design of applications, selection of packaged software and the testing thereof, to maintain a reliable environment.
- a. SOX.1.2 IT management involves users in the design of applications, selection of packaged software and the testing thereof, to maintain a reliable environment.
- 1. Risk: Business requirements are not met or inadequately tested. Systems produce inaccurate results or do not meet usability requirements. A project that does not meet business requirements for internal controls at a milestone may continue without review and approval.
Implementation Guide:
Process Narrative
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.
Process Illustration
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.
File:Someimage.jpg
Control Commentary
Insert a description of the control that is applicable to the existing control statement this commentary refers to.
Control Exception Commentary
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.
Evidence Archive Location
Insert Evidence Description Here.
Control Status and Auditors Commentary
Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.
File:Redlock.jpg
Remediation Plan
Insert remediation plan, applicability, or any information that indicates what needs to be done.
Supplemental Information:
Implementation guidance
Insert guidance in this section if it helps to elaborate upon the subject matter. Examples of evidence that would help guide the end user is desirable.