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TestAndVerification -> Consolidation: Reproducible defect tickets

Risk and Opportunity

Risk: Vulnerability descriptions are hard to understand by staff from operations and development.
Opportunity: Vulnerabilities include the test procedure to give the staff from operations and development the ability to reproduce vulnerabilities. This enhances the understanding of vulnerabilities and therefore the fix have a higher quality.

Usefulness and Requirements of this Activitiy

Usefullness: Low
Required knowledge: Medium (two disciplines)
Required time: Low
Required resources (systems): Low

Additional Information

Implementation hints:


ISO27001 2017