From ade88cbae50dc7a7da23ee746b350570cb174a9d Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 6 Jul 2022 18:04:38 +0200 Subject: [PATCH] Update Third Party Software Validation.md --- Policies & Guidelines/IT/Third Party Software Validation.md | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/Policies & Guidelines/IT/Third Party Software Validation.md b/Policies & Guidelines/IT/Third Party Software Validation.md index 9aa80f8..c726976 100644 --- a/Policies & Guidelines/IT/Third Party Software Validation.md +++ b/Policies & Guidelines/IT/Third Party Software Validation.md @@ -12,6 +12,10 @@ Before buying new software the following aspects must be checked: | Risks to be considered | | | Alternative solution | | | Supplier comparison (investment form) | ATTACHED | +| Fullfilled goals | | +| Unfullfilled goals | | +| Manual black box testig | Successfull | +| Support by vendor available | | | Investment costs (investment form + offer) | | | Annual fees (investment form + offer) | | | Estimated required resources for implementation | |