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DSOMM
Browse DSOMM
SAMM
OpenSAMM1.5
Cybersecurity Fundamentals
NIST CSF 2.0
NIST SSDF
NIST 800-34
DSOMM
BSIMM 14
ISO 27001:2022 CMMI
CIS Critical Security Controls
Build and Deployment
Build
Deployment
Patch Management
Culture and Organization
Design
Education and Guidance
Process
Implementation
Application Hardening
Development and Source Code Control
Infrastructure Hardening
Information Gathering
Logging
Monitoring
Test and Verification
Test KPI
Application Tests
Consolidation
Dynamic Depth For Applications
Dynamic Depth For Infrastructure
Static Depth for Applications
Static Depth for Infrastructure
Test Intensity
O-PR-1-1: Definition of simple BCDR practices for critical components
O-PR-2-1: Determining the protection requirement
O-PR-3-1: Approval by reviewing any new version
O-PR-3-2: Definition of a change management process
Approval by reviewing any new version
O-PR-3-1: Approval by reviewing any new version
On each new version (e.g. Pull Request) of source code or infrastructure components a security peer review of the changes is performed (two eyes principle) and approval given by the reviewer.
Not implemented
Partially implemented
Half implemented
Fully implemented