Common use of SOLUTION REQUIREMENTS Clause in Contracts

SOLUTION REQUIREMENTS. 8.1.1. All solution requirements are documented in a software requirement specification. 8.1.2. ▇▇▇▇▇▇▇ software engineers develop the solution according to the software requirements specification. 8.1.3. An independent team of testers conducts verification testing to confirm that the requirements have been met. 8.1.4. Confidential ▇▇▇▇▇▇▇ test data are adequately protected, controlled, and removed from environments used for development and testing. 8.1.5. All changes to the production environment require approval by a cross-functional team in a formal design review or change board. Risks are identified, evaluated, and addressed according to strict internal procedures. 8.1.6. Access to code and the development and production environments is secured rigorously and is only possible from the ▇▇▇▇▇▇▇ internal network, subject to passing MFA, and, in case of the production environment, only from specially dedicated, hardened machines.