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Minimizing the exposure of systems to External Networks
Install and configure gateway firewall. Configure inbound and outbound Access Control List (AC...
Security Policy and Procedures
The public institution shall as a minimum have a documented Information Security Policy (ISP) bas...
Password Management
Objective: Ensure secure handling of user certificate passwords. Guidelines: Do not store us...
Signature Validation
Objective: Validate the authenticity and integrity of digital signatures, including Long-Term Va...
Certificate Revocation
Objective: Ensure your system correctly performs the certificate validity check. Guidelines: ...
Certificate Expiration
Objective Prevent the use of expired certificates in your system. Guidelines Automatically ...
Onboarding Process
The onboarding process is crucial for integrating new IT team members in the public sector, as it...
Software configuration and maintenance documentation [Mandatory]
Software maintenance and configuration document is a document that provides key information req...
User documentation [Mandatory]
This documentation is created for end-users and should explain in the simplest way possible how u...
Data migration documentation [Mandatory]
Data migration documentation is required when a software project involves moving data from a lega...
Test documentation [Mandatory]
Test documentation describes the process, objectives, and results of software testing. It can als...
API documentation [Mandatory]
API documentation contains instructions about how to effectively use and integrate with an API. I...
Design documentation [Mandatory]
Software architecture design documents, sometimes also called technical specifications, include t...
Software requirements document [Mandatory]
A software requirements document provides information about the required system functionality bas...
Software support issue logs and reports [Mandatory]
During the life of the software users may raise support requests based on issues encountered whil...
Change control documents [Mandatory]
A software change request document should be filled out when a change needs to be made to a softw...
Progress reports [Mandatory]
A project status or progress report is a document that describes the progress of a project within...
Adoption / change management plan [Mandatory]
New software projects often lead to new ways of working for users and key stakeholders. Change ma...
Adopt agile software delivery approach [Recommended]
Agile software development is the recommended approach for Government institutions. The iterative...
Governance, roles and responsibilities [Recommended]
The governance and decision-making process for the project should be clearly defined including ...