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Kit Sicherheits-Engineering

Bedrohungsmodelle (STRIDE, LINDDUN), Angriffsbäume, Sicherheitsarchitektur, sicheres Programmieren, Lieferkette (SLSA, SBOM), ASVS-5.0-Review, Pentest.

Schritt 1

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
  2. Privacy Threat Model Template (LINDDUN)

    Vollständig

    Privacy threat model by LINDDUN category: DFD with trust boundaries, data inventory, elicitation matrix, register, PETs, DPIA link

    LINDDUN (threat categories)
  3. Attack Tree Analysis Template

    Standard

    Attack tree for one attacker goal: AND/OR tree as list and Mermaid, leaf cost/skill/likelihood, path analysis, countermeasures

    Schneier attack trees
Schritt 2

Entwurf

  1. Security Architecture Document Template (NIST SP 800-160, STRIDE)

    Vollständig

    Security architecture: assets, trust boundaries, STRIDE threat register, requirements, IAM, data protection, detection, residual risk

    NIST SP 800-160 Vol. 1, STRIDE
  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

  3. Software Supply Chain Security Assessment Template (SLSA)

    Vollständig

    Supply chain assessment: SLSA 1.2 Build/Source levels, SBOM (SPDX, CycloneDX), provenance, Sigstore, Scorecard, VEX, CI/CD

    SLSA 1.2
Schritt 3

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 4.0
  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 4

Richtlinien und Regeln

  1. SECURITY.md Security Policy Template

    Standard

    SECURITY.md – private reporting, scope, safe harbor

  2. Data Protection Impact Assessment (DPIA) Template

    Standard

    Data protection impact assessment

  3. Information Security Policy Template

    Standard

    ISMS policy – CIA commitments, sub-policies