Base:

BASE REPOSITORY
  • Software Provider provides Source Code materials documented build instructions, description of development environment – tools and system requirements (including versions) Client considerations (configurations and customisation)
  • Confirm receipt of the escrow package by means of a deposit notification.

Level 1:

VERIFICATION OF ESCROW PACKAGE
  • We audit and verify the source Code and files that have been deposited into Escrow by the Software Provider
  • This does not guarantee that the deposit is accurate nor is the source code validated.

Level 2:

VALIDATION OF ABILITY TO COMPILE
  • We audit and verify the Source Code and files that have been deposited into Escrow by the Software Provider.
  • A validation process will be conducted to confirm if the development environment can be recreated from the documentation and files supplied by the Service Provider

Level 3:

BINARY COMPARISON
  • The Software Provider deposits the Source Code, documentation and files into Escrow and the Beneficiary will provide the files currently live in production to Chattan Escrow
  • We will verify, validate and test the compiled deposit materials by comparing the files. We analyse the material and then provide a final report

Level 4:

VALIDATION OF FULL FUNCTIONALITY
  • We go on-site at the Software Provider to verify, validate and compile the source code, documentation, files and dependencies which have been deposited into Escrow. The objective is to ensure to the fullest extent possible, that the material in the deposit can be compiled and installed as a fully functional system
  • We then validate the Source Code, files, risk & dependencies followed by full testing on-site with the Beneficiary
  • We provide a final report with all findings and demonstrations of the functioning software

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