What would be the correct and proper testing recommendations

Assignment Help Management Information Sys

Reference no: EM133438242

Question: What would be the correct and proper testing recommendations which will test and ensure the following procurement policies concerns are addressed? Please include detailed steps the company should do in order to accomplish this and ensure that these policy concerns are mitigated

Procurement Policy Concerns
What are the possible vulnerabilities within the application platform?
Does the vendor document have defenses built within their application, and if so, how effective are these measures?
Does the vendor have Compliance Verification and Auditing Policy (Role-Based Access Control (RBAC) implementation?
Are the Information Security Policies and System Redundancy effective?
Does the vendor have plans in place for Data Breaches, Prevention, and Mitigation?
Are mitigations of past exploited vulnerabilities included in the Software Design?
What is the Vendors process for defects not found in the initial development phase?
Will the vendor provide the code of the software which is processed?
What are the steps of patches and upgrades being released for the software?
Does the company have an implementation of the license requirement they want from the vendor?
How effective are security updates conducted?
Is the code of the software open source?
Are the technological and physical securities installed properly and documented?
Is there enough revenue to cover the Total Cost of Ownership (TCO)?

Reference no: EM133438242

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