Release Quality Testing Do you provide Management (describe/explain/attach/embed associated documents) your tenants with documentation which describes your quality assurance process? Release Outsourced Do you have Management Development (describe/explain/attach/embed associated documents) controls in place to ensure that standards of quality are being met for all software development? Release Do you have Management (describe/explain/attach/embed associated documents) controls in place to detect source code security defects for any outsourced software development activities? Release Unauthorized Do you have Management Software (describe/explain/attach/embed Installations associated documents) controls in place to restrict and monitor the installation of unauthorized software onto your systems? Resiliency Resiliency Management Are Policy, process and procedures Program defining business continuity and disaster recovery in place to minimize the impact of a realized risk event and properly communicated to tenants? Resiliency Impact Analysis Do you provide (describe/explain/attach/embed associated documents) tenants with ongoing visibility and reporting into your operational Service Level Agreement (SLA) performance?
Release Management Quality Testing Do you provide (describe/explain/attach/embed associated documents) your tenants with documentation which describes your quality assurance process? Release Management Outsourced Development Do you have (describe/explain/attach/embed associated documents) controls in place to ensure that standards of quality are being met for all software development? Release Management Do you have (describe/explain/attach/embed associated documents) controls in place to detect source code security defects for any outsourced software development activities? Release Management Unauthorized Software Installations Do you have (describe/explain/attach/embed associated documents) controls in place to restrict and monitor the installation of unauthorized software onto your systems? Resiliency Resiliency Management Program Are Policy, process and procedures defining business continuity and disaster recovery in place to minimize the impact of a realized risk event and properly communicated to tenants? Resiliency Impact Analysis Do you provide (describe/explain/attach/embed associated documents) tenants with ongoing visibility and reporting into your operational Service Level Agreement (SLA) performance?
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