ISC2 Certified Secure Software Lifecycle Professional (CSSLP) Practice Question
During a release readiness review, you discover several security requirements in the project's Security Requirement Traceability Matrix (SRTM) that include a source document, design reference, and code module but lack information about how the requirement will be validated. Which missing column must be completed to restore full end-to-end traceability for these requirements?
An SRTM proves that each security requirement is not only designed and implemented but also verified. The column that links a requirement to the specific test procedure (for example, a test script or automated test case identifier) is essential for this proof. Without that entry, quality assurance cannot demonstrate that the control has been exercised and the requirement satisfied. Although information such as the requirement's source, priority, or business owner is valuable, none of those items shows where verification occurs; only the test case reference provides that linkage.
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What is a Security Requirement Traceability Matrix (SRTM)?
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How does a missing test case in the SRTM impact security validation?
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What is an SRTM (Security Requirements Traceability Matrix)?
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Why is a Test Case or Verification Identifier important in SRTM?
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ISC2 Certified Secure Software Lifecycle Professional (CSSLP)
Secure Software Requirements
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