SAMMY UI is optimized for resolutions with a width 1024px and higher.
Cloud Controls Matrix
Browse Cloud Controls...
AIS-02: Application Security Baseline Requirements
Application Security Baseline Requirements
AIS-02: Are baseline requirements to secure different applications established, documented, and maintained?
At a minimum, baseline requirements should include:

a. An alignment with established application security policies and industry standards.
b. Risk assessment (business, technical risks) to evaluate application security alignment with the baseline and the performance of regular auditing (scanning/monitoring) to ensure such alignment is achieved.
c. A consideration for unique requirements and characteristics of each application.
d. Consideration and integration of lessons learned from issues/incidents back into the security policy.
e. Incorporation of guidelines on how to meet and/or stay aligned with the established baseline.
f. Periodic management review.
Control implemented
Not applicable - A “N/A” answer indicates that the portion of the control in question is out of scope of the assessment. The “SSRM control ownership” column is to be left blank (e.g., greyed out), and optionally the CSP may explain why it is the case (“CSP Implementation Description”).
No - A “No” answer indicates that the portion of the control in question is not implemented, while in scope of the assessment. The CSP has to assign the implementation responsibility of the control to the relevant party under column “SSRM control ownership”, and optionally elaborate on the “why” (has not been implemented), and “what” has to be done for its implementation by that party.
Yes - A “Yes” answer indicates that the portion of the control in question is implemented. The CSP indicates the responsible and accountable parties (SSRM control ownership), and optionally elaborates on the implementation “how-to” per relevant party CSP and/or CSC.
Control ownership
CSP-owned - The CSP is entirely responsible and accountable for the CCM control implementation.
CSC-owned - The Cloud Service Customer (CSC) is entirely responsible and accountable for the CCM control implementation.
Third-party - The third-party CSP in the supply chain (e.g., an IaaS provider) is responsible for CCM control implementation, while the CSP is fully accountable.
Shared CSP and CSC - Both the CSP and CSC share CCM control implementation responsibility and accountability.
Shared CSP and third party - Any CCM control implementation responsibility is shared between CSP and the third party, but the CSP remains fully accountable.
Description

Establish, document and maintain baseline requirements for securing different applications.