CISA - Information Systems Acquisition, Development and Implementation - Section 3.2
Evaluate system readiness, implementation testing, configuration and release management.
Recognise the criteria used to assess system readiness before go-live and the types of implementation testing - such as user acceptance testing and parallel testing - that validate readiness. Evaluate configuration management and release management controls to confirm that only authorised, tested changes reach production.
system readinessimplementation testingconfiguration managementrelease management
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