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ILT-U-3994

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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 VerificationComparison of declared software identity against observed software artifacts and documentation.
Version VerificationAssessment of version numbers, revision identifiers, and software release information.
Configuration Traceability VerificationEvaluation of configuration records and traceability between software, datasets, and supporting artifacts.
Configuration Consistency VerificationAssessment of consistency between documented and observed configuration information.
Integrity VerificationVerification of software and artifact integrity using supplied integrity evidence.
Change Control VerificationAssessment of change-management records and modification traceability.
Change Impact AssessmentEvaluation of the impact of software or configuration changes on system behavior.
Configuration Defect IdentificationIdentification and characterization of configuration, version-control, or traceability deficiencies.