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Набір програми безпеки застосунків

Керування програмою AppSec: зрілість за SAMM, дорожня карта Secure by Design, докази SSDF, security champions, моделі загроз, рев'ю, пентести і PSIRT.

Крок 1

Стратегія

  1. OWASP SAMM Assessment Template

    Повний

    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)

    Повний

    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)

    Повний

    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
Крок 2

Практика

  1. Security Champions Programme Charter Template (OWASP)

    Повний

    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

    Стандарт

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

Крок 3

Моделювання загроз

  1. Threat Model Template (STRIDE)

    Повний

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

    STRIDE
Крок 4

Верифікація

  1. Security Design Review Template (OWASP ASVS 5.0)

    Повний

    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)

    Повний

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

    PTES; OWASP Web Security Testing Guide
Крок 5

Оцінки

  1. Supplier Security Assessment Template

    Стандарт

    Vendor vetting + ongoing monitoring

Крок 6

Інциденти

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

    Повний

    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