AI2.8:
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: Information security and business requirements may be compromised. Inaccurate results are produced.
- a. SOX.1.1: A formal, documented systems development methodology should be established and implemented by management. This systems development life cycle (SDLC) describes the stages involved in information system development projects, from an initial feasibility study through maintenance of the completed application.
- a. SOX.1.1: A formal, documented systems development methodology should be established and implemented by management. This systems development life cycle (SDLC) describes the stages involved in information system development projects, from an initial feasibility study through maintenance of the completed application.
- 1. Risk: Information security and business requirements may be compromised. Inaccurate results are produced.
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.
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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.