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Suzhou Sinocax Information Technology Co., Ltd. is engaged in a high-tech software technology company, the company's business scope includes: 1, providing big data storage, analysis, mining solutions and services and implementation...

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Bank test management program-HP

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[Abstract]:
Development of regional commercial banks and RCCs quality management system...

Development of regional commercial banks and RCCs quality management system

Scope: City Commercial Bank and the provincial rural credit cooperatives

Reasons for Purchasing Genuine Test Tools Reference: Chapter 5 "Information System Development, Testing and Maintenance" in the "Guidelines for IT Risk Management in Commercial Banks"

Article 32 "Commercial banks shall have the ability to carry out needs analysis, planning, procurement, development, testing, deployment, maintenance, upgrading and scrapping of information systems, formulate systems and procedures, and prioritize, project and approve information technology projects And control. The project implementation department shall regularly submit a progress report on major IT projects to the Information Technology Management Committee ";

Article 34 "Commercial banks shall adopt appropriate system development methods to control the life cycle of information systems, including systematic analysis, design, development or outsourcing, testing, commissioning, deployment, maintenance and exit. ";

The first paragraph of Article 35 and the second paragraph of "production system and development system, the test system effectively isolated production system and development system, test system management functions separate"

Article 36 "Commercial banks shall formulate and implement relevant systems, standards and procedures to ensure the integrity, confidentiality and availability of data in the development, testing and maintenance of information systems." Article 47 "Commercial banks shall formulate and implement relevant systems, Capacity planning to accommodate business growth and volume growth due to changes in the external environment Capacity planning should cover production systems, backup systems and related equipment. "

Including the CBRC's "Guidelines for Security Assessment of Electronic Banks" also cover the terms of system testing and business continuity assurance, all of which are related to improving bank development and testing. Establish a sound testing mechanism, the introduction of advanced testing tools is the key.