7.1 Test Plan Creation

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7.1 Test Plan Creation


This activity results in the creation of test plans that will be used for site testing.  Testing is applicable to multiple Activity categories including: 

  • Implementation
  • Visibility
  • Control
  • Enforcement


Test Plan content can include: 

  • Test Plan Scope - Define the purpose of the test, the security implications and risk of the test.
  • Test Schedule - Define the detailed test plan outline and schedule
  • Pre- and post-test checklists   
  • Identification of Test Environment (if applicable)
  • Resource requirements and identification - Define resources needed for testing
  • Back out Procedure – Create plan to revert all changes back to working condition



  • Test Plan


Consultant Collateral: 

  • Implementation Test Plan (Template)
  • Visibility Test Plan (Template)
  • Control Test Plan (Template)
  • Enforcement Test Plan (Template)
  • Network Integration Test Plan (Template)
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Version history
Revision #:
3 of 3
Last update:
‎07-02-2020 11:14 AM
Updated by: