⬇️ Request of Assets PDF

In order to fully review the solution, the Assessment Team asks the Solution Vendor to provide the following assets in digital form:

1. Product and architecture documents, diagrams, specifications
   • Documentation in HTML, DOCX, PDF, TXT, etc
2. User stories, personas, threat models, needs assessments, and other user experience and feature design inputs
   • Documentation in HTML, DOCX, PDF, TXT, etc
3. Source code for all tiers of the application
   • Ideally, shared through access to source code management system (git repository, etc)
   • Zip / Tarball also acceptable, but not ideal
4. Access to ticketing systems, discussion boards, wikis, and other public development infrastructure
   • Web link, login credentials
5. Inputs to and results from any other security audits
   • PDF files, contact information for auditor
6. Prerequisites for installation, use, access
   • PDF files, Web-based guide, README, etc
7. Operational deployment images, tools, and/or scripts for configuration management
   • Docker, Ansible, Terraform, install scripts, etc.
   • Installation Guides (PDF Files, README txt)

Download Requested Assets PDF