IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... and test depth = confidence factor + proneness to error + frequency of use (The percentage for the testing time in the last column of the table results from the values calculated for the testing time divided by the total of these values). An example for another method of calculating the testing time and assessing the test results is described in ISO 12119. Here, the requirements are weighted as follows: Assessment of each test = (complexity + proneness to error) * (frequency of use + importance). In any case, the person responsible for testing must decide on an adequate assessment method for both the product and the institution. After drawing up a test plan, a tester or test group is appointed for each test specified in the test plan. The test group should be given the test plan and informed of the times for the individual tests. Additional controls: - Have all forms and checklists required for the test been compiled? - Were all tasks allocated? - Were all tests implemented according to the stipulations of the test cases? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... S 2.83 Testing Standard Software Initiation responsibility: Head of Specialist Department, Head of IT Section Implementation responsibility: Test group The testing of standard software can be divided up into the preparation, implementation and evaluation. The following tasks must be carried out in these sections: Test Preparation - Determining the test methods for the individual tests (test type, processes and tools) - Creating test data and test cases - Establishing the necessary test environment Performing the test - Receipt tests - Functional tests - Tests of additional functional features - Security-specific tests - Pilot application Test evaluation The various tasks are described below Test Preparation Determining the test methods for the individual tests (test type, processes and tools) Methods for carrying out tests are, for example, statistical analyses, simulation, proof of correctness, symbolic program execution, review, inspection, failure analysis. It should be noted that some of these test methods can only be carried out if the source coding is available. The suitable test method must be selected and determined in the preparation stage. It must be clarified which processes and tools will be used for testing programs and checking documents. Typical processes for testing programs are, for example, black box tests, white box tests or penetration tests. Documents can be checked using informal methods, reviews or checklists, for example. A black box test is a functionality test without knowledge of the internal program sequences. Here, the program is run with all data types for all test cases with troubleshooting and plausibility checks. A white box test is a functionality test with disclosure of the internal program sequences, e.g. by source code evaluation or tracing. White box tests generally ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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