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Kit Application-Security-Programm

Ein AppSec-Programm führen: SAMM-Reifegrad, Secure-by-Design-Roadmap, SSDF-Nachweise, Security Champions, Bedrohungsmodelle, Reviews, Pentests und PSIRT.

Schritt 1

Strategie

  1. OWASP SAMM Assessment Template

    Vollständig

    OWASP SAMM v2 assessment: 15 practices and 30 streams, original prompts per level, scoring formulas, current vs target scores, findings, phased roadmap, metrics

    OWASP SAMM v2 (core v2.2.0)
  2. Secure by Design Roadmap Template (CISA Pledge)

    Vollständig

    Secure by Design roadmap: executive owner, 3 principles, 7 pledge goals with measures, memory-safety roadmap, bad practices check, evidence, reporting

    CISA Secure by Design (Oct 2023); Secure by Design Pledge (May 2024)
  3. SSDF Self-Assessment and Attestation Template (NIST SP 800-218)

    Vollständig

    SSDF 1.1 self-assessment by task (PO, PS, PW, RV), status scale and scoring, evidence, POA&M, exceptions, v1.2 draft and AI profile supplements, attestation

    NIST SP 800-218 SSDF 1.1; SP 800-218r1 ipd; SP 800-218A
Schritt 2

Übung

  1. Security Champions Programme Charter Template (OWASP)

    Vollständig

    Security champions charter: vision, goals, selection, time allocation, training path, duties, rituals, metrics, recognition, rotation, OWASP and SAMM mapping

    OWASP Security Champions Guide; OWASP SAMM v2 Education and Guidance
  2. Secure Coding Standard Template

    Standard

    Secure coding rules by area with do/don't code examples, SAST/DAST/secret scanning tooling and an exceptions process

Schritt 3

Bedrohungsmodellierung

  1. Threat Model Template (STRIDE)

    Vollständig

    STRIDE threat model: scope, DFD with trust boundaries, assets, threats per element, L x I rating, mitigations, risk acceptance

    STRIDE
Schritt 4

Verifikation

  1. Security Design Review Template (OWASP ASVS 5.0)

    Vollständig

    Design-time security review by the 17 OWASP ASVS 5.0 chapters: scope, DFD, threats, level, findings, remediation, sign-off

    OWASP ASVS 5.0
  2. Penetration Test Report Template (PTES, OWASP WSTG)

    Vollständig

    Pentest report: executive summary, scope and rules of engagement, PTES phases, WSTG coverage, CVSS ratings, findings, retest

    PTES; OWASP Web Security Testing Guide
Schritt 5

Bewertungen

  1. Supplier Security Assessment Template

    Standard

    Vendor vetting + ongoing monitoring

Schritt 6

Vorfälle

  1. PSIRT Vulnerability Handling Procedure Template (ISO/IEC 30111, CVSS v4)

    Vollständig

    Producer-side PSIRT procedure: intake, verification, CVSS v4.0, EPSS, KEV and SSVC triage, remediation targets, advisory and VEX, CVE/CNA, CRA Art. 14, metrics

    ISO/IEC 30111:2019 (structure); CVSS v4.0; CISA SSVC; CNA Rules 4.2.0; EU CRA Art. 14