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src/assets/YAML/default/BuildAndDeployment/PatchManagement.yaml

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@@ -262,4 +262,3 @@ Build and Deployment:
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implementation:
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- $ref: src/assets/YAML/default/implementations.yaml#/implementations/terraform
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- $ref: src/assets/YAML/default/implementations.yaml#/implementations/argocd
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references:

src/assets/YAML/default/CultureAndOrganization/Process.yaml

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@@ -86,12 +86,9 @@ Culture and Organization:
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Not defining the protection requirement of applications can lead to wrong prioritization, delayed remediation of
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critical security issues, increasing the risk of exploitation and potential damage to the organization.
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measure: |-
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Defining the SLA to respond to findings depending on protection requirement and the corresponding handling of vulnerabilities per severity for components like applications are aligned to SLAs.
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This is performed for the hole organization and doesn't need to be broken down (yet) on team/product/application.
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At least quarterly.
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description: |-
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Defining the protection requirement.
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The protection requirements for an application should consider:
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- Data criticality
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- Processed data criticality
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- Application accessibility (internal vs. external)
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- Regulatory compliance
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- Other relevant factors
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resources: 1
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usefulness: 3
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level: 2
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dependsOn: []
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dependsOn:
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- uuid:2a44b708-734f-4463-b0cb-86dc46344b2f # inventory of production components
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implementation:
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- $ref: src/assets/YAML/default/implementations.yaml#/implementations/owasp-defectdojo
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- $ref: src/assets/YAML/default/implementations.yaml#/implementations/purify

src/assets/YAML/default/TestAndVerification/Consolidation.yaml

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@@ -23,7 +23,7 @@ Test and Verification:
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dependsOn:
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- uuid:38d1bd10-7b5f-4ae1-868c-0ec813285425 # Fix based on severity
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#- uuid:3260a15f-2df0-4173-8790-f11de2cb525a # Access applications accessibility TODO
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- uuid: 2a44b708-734f-4463-b0cb-86dc46344b2f #iventory of apps
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- uuid:2a44b708-734f-4463-b0cb-86dc46344b2f #iventory of apps
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implementation:
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references:
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samm2:

src/assets/YAML/default/TestAndVerification/StaticDepthForApplications.yaml

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- 8.28 # Secure coding
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isImplemented: false
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dependsOn:
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- uuid: 2a44b708-734f-4463-b0cb-86dc46344b2f # Inventory of production components
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- uuid:2a44b708-734f-4463-b0cb-86dc46344b2f # Inventory of production components
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comments: ""
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Static analysis for all components/libraries:
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uuid: f4ff841d-3b2a-45d9-853e-5ec7ecbcb054
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dependsOn:
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- Static analysis for important client side components
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- Static analysis for important server side components
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- uuid: 2a44b708-734f-4463-b0cb-86dc46344b2f # Inventory of production components
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- uuid:2a44b708-734f-4463-b0cb-86dc46344b2f # Inventory of production components
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implementation: []
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references:
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samm2:
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dependsOn:
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- Static analysis for important client side components
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- Static analysis for important server side components
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- uuid: 2a44b708-734f-4463-b0cb-86dc46344b2f # Inventory of production components
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- uuid:2a44b708-734f-4463-b0cb-86dc46344b2f # Inventory of production components
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references:
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samm2:
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- V-ST-2-A
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- $ref: src/assets/YAML/default/implementations.yaml#/implementations/appscan-vscode-extension
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dependsOn:
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- Defined build process
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- uuid: 2a44b708-734f-4463-b0cb-86dc46344b2f # Inventory of production components
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- uuid:2a44b708-734f-4463-b0cb-86dc46344b2f # Inventory of production components
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references:
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samm2:
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- V-ST-2-A
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- $ref: src/assets/YAML/default/implementations.yaml#/implementations/appscan-vscode-extension
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dependsOn:
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- Defined build process
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- uuid: 2a44b708-734f-4463-b0cb-86dc46344b2f # Inventory of production components
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- uuid:2a44b708-734f-4463-b0cb-86dc46344b2f # Inventory of production components
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references:
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samm2:
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- V-ST-2-A
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level: 3
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dependsOn:
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- Defined build process
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- uuid: 2a44b708-734f-4463-b0cb-86dc46344b2f # Inventory of production components
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- uuid:2a44b708-734f-4463-b0cb-86dc46344b2f # Inventory of production components
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implementation:
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- $ref: src/assets/YAML/default/implementations.yaml#/implementations/retire-js
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- $ref: src/assets/YAML/default/implementations.yaml#/implementations/npm-audit
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level: 2
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dependsOn:
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- Defined build process
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- uuid: 2a44b708-734f-4463-b0cb-86dc46344b2f # Inventory of production components
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- uuid:2a44b708-734f-4463-b0cb-86dc46344b2f # Inventory of production components
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implementation:
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- $ref: src/assets/YAML/default/implementations.yaml#/implementations/owasp-dependency-che
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- $ref: src/assets/YAML/default/implementations.yaml#/implementations/dependencyTrack

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