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1.1 Core Concepts
1.2 Security Design Principles
2.1 Define Software Security Requirements
2.2 Identify and Analyze Compliance Requirements
2.3 Identify and Analyze Data Classification Requirements
2.4 Identify and Analyze Privacy Requirements
2.5 Develop Misuse and Abuse Cases
2.6 Develop Security Requirement Traceability Matrix (STRM)
2.7 Ensure Security Requirements Flow Down to Suppliers/Providers
3.1 Perform Threat Modeling
3.2 Define the Security Architecture
3.3 Performing Secure Interface Design
3.4 Performing Architectural Risk Assessment
3.5 Model (Non-Functional) Security Properties and Constraints
3.6 Model and Classify Data
3.7 Evaluate and Select Reusable Secure Design
3.8 Perform Security Architecture and Design Review
3.9 Define Secure Operational Architecture (e.g., deployment topology, operational interfaces)
3.10 Use Secure Architecture and Design Principles, Patterns, and Tools
4.1 Adhere to Relevant Secure Coding Practices (e.g., standards, guidelines and regulations)
4.2 Analyze Code for Security Risks
4.3 Implement Security Controls (e.g., watchdogs, File Integrity Monitoring (FIM), anti-malware)
4.4 Address Security Risks (e.g. remediation, mitigation, transfer, accept)
4.5 Securely Reuse Third-Party Code or Libraries (e.g., Software Composition Analysis (SCA))
4.6 Securely Integrate Components »Systems-of-systems integration (e.g., trust contracts, security testing and analysis)
4.7 Apply Security During the Build Process
5.1 Develop Security Test Cases
5.2 Develop Security Testing Strategy and Plan
5.3 Verify and Validate Documentation (e.g., installation and setup instructions, error messages, user guides, release notes)
5.4 Identify Undocumented Functionality
5.5 Analyze Security Implications of Test Results (e.g., impact on product management, prioritization, break build criteria)
5.6 Classify and Track Security Errors
5.7 Secure Test Data
5.8 Perform Verification and Validation Testing
6.1 Secure Configuration and Version Control (e.g., hardware, software, documentation, interfaces, patching)
6.2 Define Strategy and Roadmap
6.3 Manage Security Within a Software Development Methodology
6.4 Identify Security Standards and Frameworks
6.5 Define and Develop Security Documentation
6.6 Develop Security Metrics (e.g., defects per line of code, criticality level, average remediation time, complexity)
6.7 Decommission Software
6.8 Report Security Status (e.g., reports, dashboards, feedback loops)
6.9 Incorporate Integrated Risk Management (IRM)
6.10 Promote Security Culture in Software Development
6.11 Implement Continuous Improvement (e.g., retrospective, lessons learned)
7.1 Perform Operational Risk Analysis
7.2 Release Software Securely
7.3 Securely Store and Manage Security Data
7.4 Ensure Secure Installation
7.5 Perform Post-Deployment Security Testing
7.6 Obtain Security Approval to Operate (e.g., risk acceptance, sign-off at appropriate level)
7.7 Perform Information Security Continuous Monitoring (ISCM)
7.8 Support Incident Response
7.9 Perform Patch Management (e.g. secure release, testing)
7.10 Perform Vulnerability Management (e.g., scanning, tracking, triaging)
7.11 Runtime Protection (e.g., Runtime Application Self-Protection (RASP), Web Application Firewall (WAF), Address Space Layout Randomization (ASLR))
7.12 Support Continuity of Operations»Backup, archiving, retention
7.13 Integrate Service Level Objectives (SLO) and Service Level Agreements (SLA) (e.g., maintenance, performance, availability, qualified personnel)
8.1 Implement Software Supply Chain Risk Management
8.2 Analyze Security of Third-Party Software
8.3 Verify Pedigree and Provenance
8.4 Ensure Supplier Security Requirements in the Acquisition Process
8.5 Support contractual requirements (e.g., Intellectual Property (IP) ownership, code escrow, liability, warranty, End-User License Agreement (EULA), Service Level Agreements (SLA))
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