A Journey to the Highest Cybersecurity Maturity: Quality, Part 10

Quality Management

Vicente Aceituno Canal
The CISO Den

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Previously in this series:

About Quality Management

The inputs of this cycle are:

  • Quality Report (for the last period), including; Customer Feedback, reflects the fitness for purpose of the outputs produced; and Test Results, free of collusion of interest that reflects the Verification of Test Asset which weaknesses are known
  • List of Categories of Weaknesses (Business, Compliance and Regulatory) in Assets (for the last period)
  • Information Security Meeting Minutes (with investigation of reports and agreed actions) (for the last period)

The outputs of this cycle are:

  • Quality Report (current) include Quality Metrics, including; Customer Feedback, reflects the fitness for purpose of the outputs produced; and Test Results, free of collusion of interest that reflects the Verification of Test Asset which weaknesses are known

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