
ILT-U-3994
Game Configuration and Version Assessment (GCVA). Assessment of Software Identification, Configuration Control and Version Management Requirements in SANS 1718-1, SANS 1718-2 and SANS 1718-9 Gambling Equipment
Determination | Method |
| Software Identification Verification | Comparison of declared software identity against observed software artifacts and documentation. |
| Version Verification | Assessment of version numbers, revision identifiers, and software release information. |
| Configuration Traceability Verification | Evaluation of configuration records and traceability between software, datasets, and supporting artifacts. |
| Configuration Consistency Verification | Assessment of consistency between documented and observed configuration information. |
| Integrity Verification | Verification of software and artifact integrity using supplied integrity evidence. |
| Change Control Verification | Assessment of change-management records and modification traceability. |
| Change Impact Assessment | Evaluation of the impact of software or configuration changes on system behavior. |
| Configuration Defect Identification | Identification and characterization of configuration, version-control, or traceability deficiencies. |

