Lead security tester of the project to ensure all the below checklist tasks are performed and the status is updated before the Go/NoGo release call.
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Task | Status | Completed date | Comments |
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Security test approach (static and dynamic) is discussed with Architect NA |
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All identified security testing has been performedNA |
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Identified security bugs are discussed with ArchitectNA |
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No reliability, vulnerabilities or hotspots issues open in sonar cloudNA |
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databreachdetector scripts has been executed on the qa env where it’s signed offNA | |||
Call out for independent 3rd party security testing if requiredNA |
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The list of tasks against which the status needs to be updated. Since it’s a template, go ahead to add/modify as required
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