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보안 엔지니어링 키트

위협 모델(STRIDE, LINDDUN), 공격 트리, 보안 아키텍처, 시큐어 코딩, 공급망(SLSA, SBOM), ASVS 5.0 검토, 모의 해킹 보고서.

1단계

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
  2. Privacy Threat Model Template (LINDDUN)

    전체

    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

    표준

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

    Schneier attack trees
2단계

설계

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

    전체

    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

    표준

    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)

    전체

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

    SLSA 1.2
3단계

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 4.0
  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
4단계

정책

  1. SECURITY.md Security Policy Template

    표준

    SECURITY.md – private reporting, scope, safe harbor

  2. Data Protection Impact Assessment (DPIA) Template

    표준

    Data protection impact assessment

  3. Information Security Policy Template

    표준

    ISMS policy – CIA commitments, sub-policies