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mukul975
49 lines
2.6 KiB
Markdown
49 lines
2.6 KiB
Markdown
# Standards and Compliance Reference
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## OWASP DevSecOps Pipeline Maturity Model
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| Level | SAST | DAST | SCA | Container | Secrets | License |
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|-------|------|------|-----|-----------|---------|---------|
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| Level 1 (Basic) | Manual runs | None | Manual dependency check | None | Pre-commit hooks | None |
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| Level 2 (Integrated) | CI-triggered on MR | Scheduled scans | CI-triggered | Image scan on build | CI scan on commits | CI-triggered |
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| Level 3 (Enforced) | Required for merge | Gate before deploy | Block on critical CVE | Block vulnerable images | Push protection | Policy enforcement |
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| Level 4 (Optimized) | Custom rules, tuned FP | Authenticated full scan | Auto-remediation PRs | Signed images only | Auto-rotation | SBOM generation |
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## NIST SP 800-218 (SSDF) Mapping
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| SSDF Practice | GitLab Feature | Pipeline Stage |
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|---------------|----------------|----------------|
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| PO.1 Define security requirements | Security policies | Policy configuration |
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| PW.1 Design software securely | Threat modeling integration | Pre-build |
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| PW.4 Reuse well-secured software | Dependency scanning | Security stage |
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| PW.5 Create source code securely | SAST, secret detection | Security stage |
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| PW.7 Review and test code | MR security widget | Merge request |
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| PW.8 Test executable code | DAST | Post-deploy staging |
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| PW.9 Configure software securely | Container scanning | Security stage |
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| RV.1 Identify vulnerabilities | Vulnerability report | Dashboard |
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| RV.2 Assess and prioritize | Severity classification | Triage workflow |
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| RV.3 Remediate vulnerabilities | Issue tracking integration | Sprint planning |
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## CIS Software Supply Chain Security
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- **SCS-1**: Secure source code management with protected branches and signed commits
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- **SCS-2**: Secure build pipelines with pinned template versions and runner isolation
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- **SCS-3**: Verified dependencies through dependency scanning and license compliance
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- **SCS-4**: Secure artifacts with container scanning and signed images
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- **SCS-5**: Deployment security with manual gates and environment approvals
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## GitLab Scanner Coverage Matrix
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| Vulnerability Type | Primary Scanner | Secondary Scanner |
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|--------------------|-----------------|-------------------|
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| SQL Injection | SAST (Semgrep) | DAST |
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| XSS | SAST | DAST |
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| SSRF | SAST | DAST |
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| Command Injection | SAST | DAST |
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| Insecure Deserialization | SAST | N/A |
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| Known CVE in dependency | Dependency Scanning | Container Scanning |
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| Hardcoded credentials | Secret Detection | SAST |
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| License violation | License Scanning | N/A |
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| OS-level CVE in image | Container Scanning | N/A |
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| Authentication flaws | DAST | SAST |
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