ISO/IEC 27041:2015
Clause 7: Production of evidence for assurance – ISO/IEC 27041:2015

ISO/IEC 27041:2015 7.3: 7.3 Producing evidence of validation

With the validation set confirmed, the process is run per the work instruction for every test in the set using the matching samples; a record is kept of each test's pass or fail outcome, any problems met and any changes the validation made necessary. The record, including details of the validation set used, forms the evidence of validation.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO/IEC 27043:2015 · 1 control

  • 11.3 11.3 Documentation process

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Clause 7: Production of evidence for assurance – ISO/IEC 27041:2015

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The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.