Automated mechanisms exist to improve the accuracy, consistency and comprehensiveness of secure practices throughout the asset's lifecycle.
Mechanisms exist to have an independent review of the software design to confirm that all cybersecurity & data privacy requirements are met and that any identified risks are satisfactorily addressed.
Mechanisms exist to maintain a segmented development network to ensure a secure development environment.
Mechanisms exist to manage separate development, testing and operational environments to reduce the risks of unauthorized access or changes to the operational environment and to ensure no impact to production systems.
Mechanisms exist to ensure secure migration practices purge systems, applications and services of test/development/staging data and accounts before it is migrated into a production environment.
Mechanisms exist to require system developers/integrators consult with cybersecurity & data privacy personnel to: â–ª Create and implement a Security Test and Evaluation (ST&E) plan; â–ª Implement a verifiable flaw remediation process to correct weaknesses and deficiencies identified during the security testing and evaluation process; and â–ª Document the results of the security testing/evaluation and flaw remediation processes.
Mechanisms exist to require the developers of systems, system components or services to produce a plan for the continuous monitoring of cybersecurity & data privacy control effectiveness.
Mechanisms exist to require the developers of systems, system components or services to employ static code analysis tools to identify and remediate common flaws and document the results of the analysis.
Mechanisms exist to require the developers of systems, system components or services to employ dynamic code analysis tools to identify and remediate common flaws and document the results of the analysis.
Mechanisms exist to utilize testing methods to ensure systems, services and products continue to operate as intended when subject to invalid or unexpected inputs on its interfaces.
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