At the beginning of each cycle, iSEC will coordinate with client’s representatives for testing procedures. The following items will be coordinated by iSEC’s project manager:
- Application Details
- Name
- Size
- Languages
- Dates for testing windows
- Outage times and dates for testing
- Frequency: Monthly, Quarterly, Semi-Annually
- User Accounts
- Two accounts per role (e.g. Low rights, Medium rights)
- Two admin user accounts
- If needed, Remote Access (VPN) for vulnerability filing
- VPN Client software
- Username/Password/Certificate
