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Establish test environments separate from the production environment to support integration testing before product acquisition.


CONTROL ID
11668
CONTROL TYPE
Testing
CLASSIFICATION
Detective

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Conduct an acquisition feasibility study prior to acquiring assets., CC ID: 01129

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Establish development and test environments to support effective and efficient feasibility and integration testing of infrastructure components. (AI3.4 Feasibility Test Environment, CobiT, Version 4.1)
  • products and services from external providers are intended for incorporation into the organization's own products and services; (8.4.1 ΒΆ 2(a), ISO 9001 Quality Management systems - Requirements, Fifth edition 2015-09-15)