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Establish, implement, and maintain parallel testing criteria and pilot testing criteria.


CONTROL ID
01107
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a system testing policy., CC ID: 01102

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • (ยง G.4.1.4, The DIRKS Manual: A Strategic Approach to Managing Business Information, rev. July 2003)
  • Following testing, control the handover of the changed system to operations, keeping it in line with the implementation plan. Obtain approval of the key stakeholders, such as users, system owner and operational management. Where appropriate, run the system in parallel with the old system for a while… (AI7.8 Promotion to Production, CobiT, Version 4.1)
  • Automated tools should be used to improve the testing process (e.g., to check the validity of system interfaces or simulate loading from multiple clients). (CF.18.04.11, The Standard of Good Practice for Information Security)
  • Automated tools should be used to improve the testing process (e.g., to check the validity of system interfaces or simulate loading from multiple clients). (CF.18.04.11, The Standard of Good Practice for Information Security, 2013)