COBIT 2019
Build, Acquire and Implement – COBIT 2019

COBIT 2019 BAI03.06: BAI03.06 Perform quality assurance (QA)

A quality assurance plan consistent with the quality management system is prepared, resourced and carried out so that the solution reaches the quality set in its requirements and in the quality policies and procedures of the enterprise: the plan and practices set out quality criteria, the processes for validation and verification, how quality will be reviewed, what qualifications reviewers need, and who is responsible for what; quality is checked often against project requirements, enterprise policies, compliance with the development methodology, quality procedures and acceptance criteria; techniques such as code inspection, test-driven development, continuous integration, automated tests, walk-throughs and testing of applications are applied as fits, and their results are reported; and quality exceptions are monitored and corrective actions dealt with, records are kept of reviews, results, exceptions and corrections, and reviews are repeated where needed.

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ISO 9001:2015 · 1 control

  • 8.3.4 Design and development controls

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