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Development Endpoint Hardening
PO.5.2: Secure and harden development endpoints (i.e., endpoints for software designers, developers, testers, builders, etc.) to perform development-related tasks using a risk-based approach.
  • Example 1: Configure each development endpoint based on approved hardening guides, checklists, etc.; for example, enable FIPS-compliant encryption of all sensitive data at rest and in transit.
  • Example 2: Configure each development endpoint and the development resources to provide the least functionality needed by users and services and to enforce the principle of least privilege.
  • Example 3: Continuously monitor the security posture of all development endpoints, including monitoring and auditing all use of privileged access.
  • Example 4: Configure security controls and other tools involved in securing and hardening development endpoints to generate artifacts for their activities.
  • Example 5: Require multi-factor authentication for all access to development endpoints and development resources.
  • Example 6: Provide dedicated development endpoints on non-production networks for performing all development-related tasks. Provide separate endpoints on production networks for all other tasks.
  • Example 7: Configure each development endpoint following a zero trust architecture.
CMMI Maturity
Not Applicable - Not applicable
Level 1: Initial - Unpredictable and reactive. Work gets completed but is often delayed and over budget.
Level 2: Managed - Managed on the project level. Projects are planned, performed, measured, and controlled.
Level 3: Defined - Proactive, rather than reactive. Organization-wide standards provide guidance across projects, programs, and portfolios.
Level 4: Quantitatively Managed - Measured and controlled. Organization is data-driven with quantitative performance improvement objectives that are predictable and align to meet the needs of internal and external stakeholders.
Level 5: Optimized - Stable and flexible. Organization is focused on continuous improvement and is built to pivot and respond to opportunity and change. The organization’s stability provides a platform for agility and innovation.
Description

Secure and harden development endpoints (i.e., endpoints for software designers, developers, testers, builders, etc.) to perform development-related tasks using a risk-based approach.