Prototyping Assess Vulnerabilities and Threats (iterative)* Assess (iterative)* Select and Document Security Controls (iterative)* Test, and Validate Coding Unit Test Results (BTV) Create test data* Unit Tested System Components Manual Testing Unit Tested System Utilities Automated Data Conversion Utilities Testing Defect Tracking Conduct Integration and Manual Testing Integration and System Test System Testing Results Automated Testing Validated System Defect Tracking Validated System Utilities Regression Testing Test Security Controls* Produce User and Technical Writing User Manual Training Materials Illustration Training Materials On-line Content Development JAD Sessions Prototypes/Content Review Current Gap Analysis Scenarios and Use Case Modeling Data Modeling Produce Technical Technical Writing Technical Documentation Documentation Illustration On-line Content Develop Security Documentation Prototypes/Content Review System Acceptance Phase Process Deliverables Processes Techniques (Outcomes)
Prototyping Assess Vulnerabilities and Threats (iterative)* Assess (iterative)* Select and Document Security Controls (iterative)* Test, and Validate (BTV) Coding Create test data* Manual Testing Automated Testing Defect Tracking Unit Test Results Unit Tested System Components Unit Tested System Utilities Data Conversion Utilities Conduct Integration and System Testing Manual Testing Automated Testing Defect Tracking Regression Testing Test Security Controls* Integration and System Test Results Validated System Validated System Utilities Produce User and Training Materials Technical Writing Illustration On-line Content Development JAD Sessions Prototypes/Content Review Current Gap Analysis Scenarios and Use Case Modeling Data Modeling User Manual Training Materials Produce Technical Documentation Technical Writing Illustration On-line Content Develop Security Documentation Prototypes/Content Review Technical Documentation System Acceptance Phase Processes Techniques Process Deliverables (Outcomes)
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