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Test and Verification -> Consolidation: Definition of quality gates

Risk and Opportunity

Risk: Improper examination of vulnerabilities leads to no visibility at all.
Opportunity: Quality gates for found vulnerabilities are defined. In the beginning it is important to not overload the security analyst, therefore the recommendation is to start with alerting of high critical vulnerabilities.

Additional Information

Implementation hints

Usefulness and Requirements of this Activity

Usefullness: High
Required knowledge: Very Low (one discipline)
Required time: Very Low
Required resources (systems): Very Low


ISO27001 2017