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Chapter 10 • Global, Ethics, and Security Management 301

Develop Source code
Develop Source code review results
and report
Test Product test plan/cases
Test Product test protocols/results
and report
Test Product validation report
Maintenance Configuration management
procedures
Maintenance Change management
procedures

E means expected; M means possibly available but requiring modification; T means probably only in template
form, if at all.

EXHIBIT 1.2 Validation Package Contents