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wurstbrot committed Jul 22, 2024
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63 changes: 63 additions & 0 deletions src/assets/YAML/default/TestAndVerification/Consolidation.yaml
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---
Test and Verification:
Consolidation:
Fix based on accessibility:
uuid: 0c10a7f7-f78f-49f2-943d-19fdef248fed
risk:
Overwhelming volume of security findings from automated testing tools. This might lead to ignorance of findings.
measure: |-
Implement a simple risk-based prioritization framework for vulnerability remediation based on accessibility of the applications.
difficultyOfImplementation:
knowledge: 2
time: 2
resources: 1
usefulness: 4
level: 3
meta:
implementationGuide: |-
Develop a scoring system for asset accessibility, considering factors like:
- Whether the asset is internet-facing (highly recommended)
- The number of network hops required to reach the asset (recommended)
- Authentication requirements for access (recommended)
dependsOn:
- uuid:38d1bd10-7b5f-4ae1-868c-0ec813285425 # Fix based on severity
#- uuid:3260a15f-2df0-4173-8790-f11de2cb525a # Access applications accessibility TODO
- uuid: 2a44b708-734f-4463-b0cb-86dc46344b2f #iventory of apps
implementation:
references:
samm2:
- I-DM-3-B
iso27001-2017:
- 16.1.4
- 8.2.1
- 8.2.2
- 8.2.3
iso27001-2022:
- 5.25
- 5.12
- 5.13
- 5.10
tags: ["vuln-action", "defect-management"]
Fix based on severity:
uuid: 38d1bd10-7b5f-4ae1-868c-0ec813285425
risk: |-
Overwhelming volume of security findings from automated testing tools. This might lead to ignorance of findings.
measure: Implement a very simple risk-based prioritization framework for vulnerability remediation based on the severity of the findings.
difficultyOfImplementation:
knowledge: 2
time: 2
resources: 1
usefulness: 3
level: 1
implementation:
references:
samm2:
- I-DM-3-B
iso27001-2017:
- 16.1.4
- 8.2.1
- 8.2.2
- 8.2.3
iso27001-2022:
- 5.25
- 5.12
- 5.13
- 5.10
tags: ["vuln-action", "defect-management"]
Advanced visualization of defects:
uuid: 7a82020c-94d1-471c-bbd3-5f7fe7df4876
risk:
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