This content is only available to Premium and higher subscribers. See our Subscribe page for information on subscriptions.
The attached pdf is a SoftwareCPR training aide and should not be used blindly to fill in the blanks. It is a partial example of a software risk analysis procedure and report. It is just one partial approach that uses a risk control effectiveness scheme to deal with ensuring appropriate risk control and evaluation of residual risk.
click here to select the plan that best fits your needs.