IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... has to be updated or whether training is needed for installation and operation. When the decision has been taken to purchase a product, it should obviously be purchased from the least expensive supplier. This may have become clear from the market research. Additional controls: - Which provisions are in force? - Does the selected software offer all functions stated in the Requirements Catalogue? - Is the product compatible with the current IT infrastructure? - Which additional costs are to be expected for training and maintenance, for example? - Can installation and operation be carried out by existing staff, is additional staff necessary or does external advice have to be obtained? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... S 2.82 Developing a test plan for Standard Software Initiation responsibility: Agency/company management Implementation responsibility: Head of Specialist Department, Head of IT Section The test procedures described below are based on DIN ISO/IEC 12119 "Software Products, Quality Requirements and Testing Conditions", the Procedural Model for the Planning and Implementation of IT (V Model) and the Information Technology Security Evaluation Handbook (ITSEM), which are recommended as secondary literature. Before deciding on a suitable software product, the products which were shortlisted according to the preselection (see S 2.81 Preselection of a Suitable Standard Software Product) must be obtained with a test licence and sufficiently tested. If it was not possible to test the product before purchase due to time limitations, internal procurement recommendations (adherence to internal standards) or any other reasons, tests must be conducted before the product is put into operation. The results of these tests then form the basis for the installation regulations and other approval conditions. Although the product requirements were checked in the preselection stage on the basis of the manufacturers' declarations, it cannot be assumed that these requirements are met to the desired extent. Systematic testing must be conducted in order to check the suitability and reliability of the product on the basis of the Requirements Catalogue so that the most suitable product can then be selected. It is recommended to divide these tests into four areas: - Initial tests (tests for computer viruses, operation in the intended IT environment, ...) - Functional tests (test of the functional requirements) - Tests of other functional features (compatibility, performance, interoperability, conformity with regulations or laws, user-friendliness, serviceability, documentation) - Security tests (check of the security requirements) The test procedure of standard software is illustrated below. ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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