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애플리케이션 보안 프로그램 키트

AppSec 프로그램 운영: SAMM 성숙도, Secure by Design 로드맵, SSDF 증거, 보안 챔피언, 위협 모델, 리뷰, 모의해킹, PSIRT.

1단계

전략

  1. OWASP SAMM Assessment Template

    전체

    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)

    전체

    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)

    전체

    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
2단계

실전 연습

  1. Security Champions Programme Charter Template (OWASP)

    전체

    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

    표준

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

3단계

위협 모델링

  1. Threat Model Template (STRIDE)

    전체

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

    STRIDE
4단계

검증

  1. Security Design Review Template (OWASP ASVS 5.0)

    전체

    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)

    전체

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

    PTES; OWASP Web Security Testing Guide
5단계

평가

  1. Supplier Security Assessment Template

    표준

    Vendor vetting + ongoing monitoring

6단계

장애

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

    전체

    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