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Bộ mẫu kỹ thuật bảo mật

Mô hình mối đe dọa (STRIDE, LINDDUN), cây tấn công, kiến trúc bảo mật, lập trình an toàn, chuỗi cung ứng (SLSA, SBOM), đánh giá ASVS 5.0 và báo cáo pentest.

Bước 1

Mô hình mối đe dọa

  1. 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
  2. Privacy Threat Model Template (LINDDUN)

    Đầy đủ

    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

    Chuẩn

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

    Schneier attack trees
Bước 2

Thiết kế

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

    Đầy đủ

    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

    Chuẩn

    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)

    Đầy đủ

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

    SLSA 1.2
Bước 3

Kiểm chứng

  1. Security Design Review Template (OWASP ASVS 5.0)

    Đầy đủ

    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)

    Đầy đủ

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

    PTES; OWASP Web Security Testing Guide
Bước 4

Chính sách

  1. SECURITY.md Security Policy Template

    Chuẩn

    SECURITY.md – private reporting, scope, safe harbor

  2. Data Protection Impact Assessment (DPIA) Template

    Chuẩn

    Data protection impact assessment

  3. Information Security Policy Template

    Chuẩn

    ISMS policy – CIA commitments, sub-policies