Documentation
HECVAT Full v3.0.6
Policies, Procedures, and Processes
APPL-14

Question APPL-14

Do you have software testing processes (dynamic or static) that are established and followed?

Weight25
High RiskYes
RequiredYes
Compliant AnswerYes

Standard Guidance

EDUCAUSE provides no guidance here

Answering "NO"

State your plans to implement software testing processes into your environment.

Answering "YES"

Describe testing processes, including but not limited to, development of test plans, personnel involved in the testing process, and authorized individual accountable for approval and certification of test results.

Reason for Question

Code analysis (prior to implementation) can decrease the number of vulnerabilities within a system. Depending on the insight a vendor has into their code, code testing should be expected.

Follow-Up Inquiries

If software testing processes are not established and followed, point the vendor to OWASP's Testing Guide at https://www.owasp.org/index.php/OWASP_Testing_Guide_v4_Table_of_Contents (opens in a new tab)

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