Regulatory Testing
About the innovation:
Regulatory testing refers to test management processes which are mandated by regulatory agencies.
In order to achieve the goal of fulfilling the specified regulations – e.g. MaRisk AT 7.2 and AT 8.1, BAIT 10 and 41, DSGVO Art. 1 – and implementing them successfully in the organization, Sixsentix had defined certain objectives and work packages that had to be delivered first, such as central test plan, concepts for system integration test requirements, bundling and impact analysis etc.
The implementation procedure for each of the work packages was always the same: Sixsentix developed a multi-layered, multi-staged process to discuss the feedback with the respective stakeholders from the client’s business departments, IT (development and operations) and internal compliance / worker’s council.
Phases:
1. Assessment
Assessment of Status quo and individual regulatory requirements.
2. High level concept
Definition of high level concept with a focus on regulatory requirements.
3. Detailed concept
Definition of detailed concept which fulfils the regulatory requirements and defines the required processes.
4. Rollout
Communication of the implemented processes within the organisation and establishment of a continuous improvement process.
History:
Define key principles for steady state and baseline expectations for the to defined concepts.
Obtain feedback from affected stakeholders and validate the concepts and processes. Derive findings and prioritized recommendations to be implemented.
Coordinate the rollout of the aligned concept and enable the client to deliver software that meets the regulatory demands.
Jobs at Regulatory Testing:
postings at this location.
Other innovations from the Unit IT Quality:
Other Innovations for this organization:
IT Quality
A unique blend of methodology, technical capabilities and organizational aspects to quickly set up sustainable test automation for any application based on the actual risk profile of the underlying business process. Finally, End-to-End test automation can be introduced quickly without impeding the normal change delivery flow. In this project example, the client asked for test automation across their S/4 HANA logistics, procurement and warehouse management solutions.
SWAT (Software Agile Testing) is a software testing methodology developed by Sixsentix that combines agile development practices with a risk-based approach to testing. It emphasizes continuous testing and provides a framework for integrating testing into the agile development process.
Explore more here https://www.sixsentix.com/solutions/swat-software-testing or request a consultancy here manuel.dasilva.joaquim@sixsentix.com.
IT Quality
Unique and innovative approach in QA assessment across 15 areas for the whole SDLC within 12 weeks. This includes a full-featured presentation with management summary, KPI wheel, findings, recommendations, details on leading practices, next steps and structured documentation.
The process includes 2 phases:
PHASE 1. Assessment and mobilization:
– Test process assessment.
Duration: week 1-2.
Result: Assessment results.
– Define operating model (roles, interfaces, metrics, functions).
Duration: week 3-7.
Result: interaction model draft, operation model draft.
– Baseline SLAs and KPIs, align operating model and prepare rollout.
Duration: week 8-12.
Result: SLA/KPI baseline, Operating model 1.0.
PHASE 2. Rollout and stabilization.
– Rollout of improvement actions to projects and additional applications.
We run a complete analysis of your current SDLC (Software Development Life Cycle) process and create a target operation model based on these findings. This includes an interaction model and a suggestion on roles and responsibilities. Based on your existing data (activities, SLAs and KPIs) we customize the findings to your specific situation and define targets for KPIs and a roadmap to bring your organization to operational excellence.
Explore more here https://www.sixsentix.com/solutions/qa-maturity-assessment or request a consultancy here manuel.dasilva.joaquim@sixsentix.com.