2 Steps defined in the guide are not User had no simple workaround to – – clear. amend the situation. Documented functionality is User could not easily figure out a – – missing (in this case, test was workaround. blocked). Primary business requirements – Documentation is missing or could not be met by the computer or – inadequate. network. Inconsistency between security – template files and content in the guide, but security template file is in sync with functional specification. 3 Documented format issue. User has a simple workaround to – – Minor documentation errors and mend situation. – inaccuracies. User can easily figure out – Text misspellings. workaround. – Bug does not cause a bad user – experience. Primary business requirements are – still functional. 4 Suggestions. Clearly not related to this version. – – Future enhancements. – Summary This appendix enables an organization that uses the Windows Server 2003 Security Guide to understand the procedures and steps that were used to test the implementation of the solution in a test lab environment. The actual experience of the Windows Server 2003 Security Guide test team is captured in this appendix, which includes descriptions of the test environment, types of tests, the release criteria, and bug classification details. All of the test cases that were executed by the test team passed with the expected results. The test team confirmed that the requisite functionality was available after the recommendations from the for the defined Windows Server 2003 Security Guide environments were applied.
2 – Steps defined in the guide are not clear. – Documented functionality is missing (in this case, test was blocked). – Documentation is missing or inadequate. – Inconsistency between security template files and content in the guide, but security template file is in sync with functional specification. – User had no simple workaround to amend the situation. – User could not easily figure out a workaround. – Primary business requirements could not be met by the computer or network. 3 – Documented format issue. – Minor documentation errors and inaccuracies. – Text misspellings. – User has a simple workaround to mend situation. – User can easily figure out workaround. – Bug does not cause a bad user experience. – Primary business requirements are still functional. 4 – Suggestions. – Future enhancements. – Clearly not related to this version. Summary This appendix enables an organization that uses the Windows Server 2003 Security Guide to understand the procedures and steps that were used to test the implementation of the solution in a test lab environment. The actual experience of the Windows Server 2003 Security Guide test team is captured in this appendix, which includes descriptions of the test environment, types of tests, the release criteria, and bug classification details. All of the test cases that were executed by the test team passed with the expected results. The test team confirmed that the requisite functionality was available after the recommendations from the Windows Server 2003 Security Guide for the defined environments were applied.
WindowsServer2003SecurityGuide.docx