From 125f5ee0b95bf8a62588c8d3aea538002e335e4c Mon Sep 17 00:00:00 2001 From: Timo Pagel Date: Mon, 22 Jul 2024 16:29:19 +0200 Subject: [PATCH] adjust --- .../TestAndVerification/Consolidation.yaml | 63 +++++++++++++++++++ 1 file changed, 63 insertions(+) diff --git a/src/assets/YAML/default/TestAndVerification/Consolidation.yaml b/src/assets/YAML/default/TestAndVerification/Consolidation.yaml index e0f366d..6ebc99e 100755 --- a/src/assets/YAML/default/TestAndVerification/Consolidation.yaml +++ b/src/assets/YAML/default/TestAndVerification/Consolidation.yaml @@ -2,6 +2,69 @@ --- 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: