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Activity - Define and review a test strategy (entry and exit criteria) and an operational test plan methodology

Activity Information

Define and review a test strategy (entry and exit criteria) and an operational test plan methodology

Description

Define and establish a secure test environment representative of the planned operations environment relative to security, internal controls, operational practices, data quality and privacy requirements, and workloads.

Roles

ResponsibleHead Development
AccountableCIO
ConsultedBusiness Executive, Business Process Owner, Chief Architect, Compliance Auditor, Head Operations, Project Manager, Risk and Security Manager

Attributes

Element CategoriesAI7.4 Test Environment

Last modified at 12/10/2007 3:51 PM  by Administrator