Components Security Templates SecurityReview - DevClusterAI/DOD-definition GitHub Wiki

Security Review Template

Project Information

Project Name: [Project Name]
Review Date: [YYYY-MM-DD]
Reviewer(s): [Name(s)/Role(s)]
System/Application Owner: [Name/Role]
Development Team Lead: [Name/Role]

Executive Summary

[Provide a brief summary of the security review, including high-level findings and overall risk assessment]

Scope

Components Reviewed:

  • [List specific components, modules, or features]
  • [List APIs or interfaces]
  • [List integrations with other systems]

Out of Scope:

  • [List components explicitly excluded from this review]
  • [Indicate any deferred review areas]

Review Methodology

[Describe the approach used for the security review, including tools, techniques, and standards applied]

Security Assessment

Authentication

Control Status Finding Risk Level Recommendation
Authentication mechanisms [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
Multi-factor authentication [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
Password policies [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
Account lockout [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
Session management [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
Token-based authentication [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]

Authorization

Control Status Finding Risk Level Recommendation
Role-based access control [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
Principle of least privilege [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
Authorization checks [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
API endpoint permissions [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
Authorization bypass tests [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
Administrative function restrictions [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]

Data Protection

Control Status Finding Risk Level Recommendation
Data encryption at rest [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
Data encryption in transit [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
PII protection [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
Data anonymization/pseudonymization [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
Data retention [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
Key management [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]

Audit Logging

Control Status Finding Risk Level Recommendation
Security events logging [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
Authentication logging [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
Authorization failure logging [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
Administrative action logging [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
Log tampering prevention [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
Log storage and retention [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]

Vulnerability Assessment

Vulnerability Category Status Finding Risk Level Recommendation
OWASP Top 10 [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
Dependency vulnerabilities [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
SAST results [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
DAST results [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]

Additional Security Controls

Control Status Finding Risk Level Recommendation
[Additional control 1] [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
[Additional control 2] [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]
[Additional control 3] [✓/✗] [Description] [Critical/High/Medium/Low] [Recommendation]

Risk Assessment Summary

Critical Findings

  • [Critical finding 1]
  • [Critical finding 2]
  • [...]

High Findings

  • [High finding 1]
  • [High finding 2]
  • [...]

Medium Findings

  • [Medium finding 1]
  • [Medium finding 2]
  • [...]

Low Findings

  • [Low finding 1]
  • [Low finding 2]
  • [...]

Remediation Plan

Finding Risk Level Recommended Action Owner Target Date Status
[Finding 1] [Level] [Action] [Name/Role] [YYYY-MM-DD] [Open/In Progress/Resolved]
[Finding 2] [Level] [Action] [Name/Role] [YYYY-MM-DD] [Open/In Progress/Resolved]
[Finding 3] [Level] [Action] [Name/Role] [YYYY-MM-DD] [Open/In Progress/Resolved]

Accepted Risks

Risk Justification Approved By Review Date
[Risk 1] [Justification] [Name/Role] [YYYY-MM-DD]
[Risk 2] [Justification] [Name/Role] [YYYY-MM-DD]

Appendices

Tools Used

  • SAST: [Tool name and version]
  • DAST: [Tool name and version]
  • Dependency Scanning: [Tool name and version]
  • Penetration Testing: [Tool name and version]
  • Compliance Checking: [Tool name and version]

References

  • [Relevant security standards]
  • [Internal policies referenced]
  • [Other documentation]

Approval

Review Completed By: [Name, Role]
Date: [YYYY-MM-DD]

Approved By: [Name, Role]
Date: [YYYY-MM-DD]