This objective, and the other similar ‘include‘ objectives, simply state what has to be in your Product Working Practices. You may want to include more, but you cannot be missing any of these and still deliver a secure Product.
- Group or Individual
- Product Team
- Artefact
- Product Working Practices
- Concepts
- Secure Configuration Of Deployment Tools
- Document
- Secure Configuration Of Deployment Tools
- Risk Type
- Viability
- Event
- The Likelihood of a Security Incident is increased
- Caused By
- Product Teams not securing their Deployment Tools
- Leading To
- Loss of customers, financial fraud losses, increased TCO, substantial fines/sanctions from an external regulatory body
-
I-SD-A-1-1
Implementation > Secure Deployment > Deployment Process
- Do you use repeatable deployment processes?
-
V-ST-A-2-1
Verification > Security Testing > Scalable Baseline
- Do you customize the automated security tools to your applications and technology stacks?