ISO 17799/27001 System Development and Maintenance Audit Checklists

Download free ISO 17799/27001 System Development and Maintenance Audit Checklists
Download free ISO 17799/27001 System Development and Maintenance Audit Checklists. The scope of this checklists are:

- Security requirements analysis and specification
- Input data validation
- Control of internal processing
- Message authentication
- Output data validation
- Policy on use of cryptographic controls
- Encryption
- Digital Signatures
- Non-repudiation services
- Key management
- Control of operational software
- Protection of system test data
- Access Control to program source library
- Change control procedures
- Technical review of operating system changes
- Technical review of operating system changes
- Covert channels and Trojan code
- Outsourced software development

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system-development-and-maintenance-audit.xls21 KB

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