Application security testing procedure

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Document information

For product, application-security and test owners to define test scope, criteria, safe execution, finding assessment, correction, retest and release consequences.

Document type
Procedure
Format
DOCX
Pages
10
Language
English
Version
1.0
Updated
2026-09-15
Description

For product, application-security and test owners to define test scope, criteria, safe execution, finding assessment, correction, retest and release consequences.

Contents
  • Document control
  • Purpose of this procedure
  • Define the release claim and test object
  • Map reachable attack surface and trust changes
  • Set an enforceable testing boundary
  • Test recovery and administrative paths
  • Define and challenge test coverage
  • Define the tested population
  • Approve the engagement charter
  • Select and govern an external tester
  • Testing readiness review
  • Maintain the testing field log
  • Create the finding record
  • Stop and recover from unsafe testing
  • Retest the release candidate
  • Set the conclusion and its limits
Version history
  • v1.015/09/2026
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