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Step 5: Research Software Testing and Validation Procedures

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Step 5: Research Software Testing and Validation Procedures

Based on the software acceptance policies created in the previous step, consider what testing and validation procedures could be used to assure compliance.


Note that there is no submitted assignment for this step. You will submit the final list of recommended testing and validation procedures in the next step.


Step 6: Document Software Testing and Validation Procedures

You’ve completed the research, and it is now time to create testing and validation procedures that follow a specific process to assure compliance. The key to the success of this step is to document exact procedures to be followed by a testing team prior to installation.


At a minimum, the procedures should address the following questions:


What are potential vulnerabilities inherent in the application platform?

How well does the vendor document preventive measures built into the application?

Are there alternative solutions provided by the vendor or in the application in case of a breach?

What additional safeguards can be added to ensure the security of the software environment?

The testing and validation procedures should address each of these concerns.


The executive team will want to see specific steps for the testing team to follow as the team members complete the tests and assurances you recommended in the previous step.


Document your specific testing and validation recommendations from a cybersecurity policy standpoint in the Test Script Procedures Template and submit for feedback.


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