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Bộ mẫu chuỗi cung ứng phần mềm an toàn

Từ NIST SSDF và OWASP SAMM đến CI/CD, quy tắc phụ thuộc và sở hữu mã, SBOM và VEX, công bố lỗ hổng, PSIRT, thông báo bảo mật và nghĩa vụ theo EU CRA.

Bước 1

Chiến lược

  1. SSDF Self-Assessment and Attestation Template (NIST SP 800-218)

    Đầy đủ

    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

  2. OWASP SAMM Assessment Template

    Đầy đủ

    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)
Bước 2

Bảo mật

  1. Secure Coding Standard Template

    Chuẩn

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

  2. Threat Model Template (STRIDE)

    Đầy đủ

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

    STRIDE
Bước 3

Xây dựng

  1. CI/CD Pipeline Design Template (SLSA, NIST SP 800-204D)

    Đầy đủ

    CI/CD design: stages and gates, environments and promotion, OIDC secrets, SBOM and provenance, rollout and rollback, CICD-SEC review, DORA metrics, traceability

    NIST SP 800-204D; NIST SP 800-218 SSDF 1.1; SLSA 1.2; OWASP Top 10 CI/CD Security Risks

  2. Branching Strategy Template (Trunk-Based, SLSA Source)

    Đầy đủ

    Branching standard: model selection, naming, MUST/SHOULD rules, ruleset settings, SLSA Source mapping, merging, release branches, hotfixes, exceptions, metrics

    SLSA 1.2 Source track; DORA trunk-based development; Conventional Commits 1.0.0

  3. Code Ownership Policy Template (CODEOWNERS)

    Đầy đủ

    Code ownership policy: ownership models, RACI, MUST/SHOULD rules, CODEOWNERS standard and example, review SLAs, escalation, orphaned code, transfers, metrics

    GitHub and GitLab code owners documentation; SLSA 1.2 Source track

  4. Dependency Management Policy Template (SSDF, Scorecard)

    Đầy đủ

    Dependency policy: tiers, intake scoring, approved sources, lock files and SHA pinning, cooldown, update targets, malicious packages, licences, forks, metrics

    NIST SP 800-218 SSDF 1.1 PW.4; OpenSSF Scorecard v5; OSPS Baseline v2026.08.28
Bước 4

Chuỗi cung ứng và SBOM

  1. Software Supply Chain Security Assessment Template (SLSA)

    Đầy đủ

    Supply chain assessment: SLSA 1.2 levels, CISA 2026 SBOM elements, SSDF mapping, OSPS Baseline, Scorecard v5 probes, VEX, EPSS/SSVC, findings

    SLSA 1.2; CISA 2026 SBOM Minimum Elements; NIST SSDF 1.1; OSPS Baseline

  2. SBOM and VEX Policy Template (CISA 2026, CycloneDX, SPDX)

    Đầy đủ

    SBOM production, signing, VEX rules, distribution, supplier SBOMs, retention, exceptions, metrics, CISA 2026 to CycloneDX and SPDX field map

    CISA 2026 SBOM Minimum Elements; CycloneDX 1.7; SPDX 3.0.1; CISA VEX

  3. AI Bill of Materials Template (CycloneDX ML-BOM, SPDX AI)

    Đầy đủ

    AI-BOM: models, datasets, software, agents, tools, prompts, training config, lineage, risk and VEX, CycloneDX 1.7 and SPDX 3.0.1 mapping, G7 crosswalk

    CycloneDX 1.7 (ECMA-424); SPDX 3.0.1; G7 SBOM for AI Minimum Elements (2026)
Bước 5

Phát hành và chuyển giao

  1. Software Release Checklist Template (Staged Rollout, SBOM, VEX)

    Đầy đủ

    Per-release checklist: planning and pre-mortem, freeze, QA, security, 2026 SBOM fields, VEX and advisories, signing, ring rollout, emergency rollback, sign-offs

    CISA Safe Software Deployment (2024); CISA 2026 SBOM Minimum Elements; NIST SSDF 1.1
Bước 6

Công bố và thông báo bảo mật

  1. Vulnerability Disclosure Policy Template (ISO/IEC 29147, security.txt)

    Đầy đủ

    Public CVD policy: scope, safe harbour, reporting channels, response timelines, embargo, CVE and advisories, credit, CRA notes, ready RFC 9116 security.txt

    ISO/IEC 29147:2018 (structure); RFC 9116; EU CRA Art. 13, 14

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

    Đầy đủ

    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

  3. Security Advisory Template (CSAF 2.0, VEX)

    Đầy đủ

    CSAF-aligned advisory: metadata, product tree, vulnerabilities, product status, VEX statement, remediations, CVSS v4.0, timeline, checklist

    OASIS CSAF 2.0; CISA VEX minimum requirements; CVSS v4.0

  4. CRA Vulnerability Handling and Reporting Procedure Template

    Đầy đủ

    EU CRA procedure: scope, RACI, Annex I Part II, SBOM, CVD, EPSS/SSVC prioritisation, Article 14 24h/72h/final reports via ENISA SRP, user notices, timeline

    Regulation (EU) 2024/2847 (CRA) Art. 13-16, Annex I Part II; ENISA SRP

  5. SECURITY.md Security Policy Template

    Đầy đủ

    SECURITY.md: supported versions, private reporting channels, response targets, embargo, safe harbour, CVE and advisories, security.txt, CRA note

    ISO/IEC 29147:2018 (structure); RFC 9116; CRA Art. 14