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Security Testing
VA.ST: Do you provide procedures to ensure security processes and controls are in place?
  • The plan provides procedures to make sure that security systems and controls are operating correctly
  • The plan identifies the team(s) or person(s) responsible for each procedure
CMMI Maturity Level
Not Applicable - Not applicable
Level 1: Initial - Unpredictable and reactive. Work gets completed but is often delayed and over budget.
Level 2: Managed - Managed on the project level. Projects are planned, performed, measured, and controlled.
Level 3: Defined - Proactive, rather than reactive. Organization-wide standards provide guidance across projects, programs, and portfolios.
Level 4: Quantitatively Managed - Measured and controlled. Organization is data-driven with quantitative performance improvement objectives that are predictable and align to meet the needs of internal and external stakeholders.
Level 5: Optimized - Stable and flexible. Organization is focused on continuous improvement and is built to pivot and respond to opportunity and change. The organization’s stability provides a platform for agility and innovation.
Description

Validation security testing is the process of verifying that security processes and controls are in place protecting the information systems after they have been recovered.