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Choose and order sections
Left out
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1Against the frameworks
- NIST SSDF 1.1 — 57%2 satisfied, 6 partial, 2 not satisfied. A further 7 ask for controls your profile did not require — the framework is stricter than your baseline there — and 2 are not addressed by this control catalog at all. Both are excluded from the percentage rather than counted against you.
- OWASP SAMM 2.0 — 51%2 satisfied, 6 partial, 2 not satisfied. A further 3 ask for controls your profile did not require — the framework is stricter than your baseline there — and 2 are not addressed by this control catalog at all. Both are excluded from the percentage rather than counted against you.
2Where the gaps are
170 gaps in total, 95 of them critical or high.
| Severity | Control | Where | What is wrong |
|---|---|---|---|
| critical | Authenticated Dynamic Scan | Production · CI Pipeline | nothing covers it |
| critical | Periodic Penetration Test | Production · Manual Review | expected runs automatically, actual run by hand |
| critical | Periodic Penetration Test | Production · Manual Review | expected runs automatically, actual run by hand |
| critical | Vulnerable Dependency Gate | Production · Java · CI Pipeline | expected blocking, actual a warning |
| critical | Vulnerable Dependency Gate | Production · Java · Release Gate | nothing covers it |
| critical | Vulnerable Dependency Gate | Production · Spring Boot · CI Pipeline | expected blocking, actual a warning |
| critical | Vulnerable Dependency Gate | Production · Spring Boot · Release Gate | nothing covers it |
| critical | Vulnerable Dependency Gate | Production · React · CI Pipeline | expected blocking, actual a warning |
| critical | Vulnerable Dependency Gate | Production · React · Release Gate | nothing covers it |
| critical | Admission Policy Enforcement | Production · Kubernetes · Admission | nothing covers it |
| critical | IaC Misconfiguration Detection | Production · Helm · Pull Request | it runs elsewhere, but not for this technology |
| critical | IaC Misconfiguration Detection | Production · Helm · CI Pipeline | it runs elsewhere, but not for this technology |
| critical | Infrastructure Drift Detection | Production · Terraform · Continuous Scan | it runs elsewhere, but not for this technology |
| critical | Infrastructure Drift Detection | Production · Terraform · Runtime | it runs elsewhere, but not for this technology |
| critical | Infrastructure Drift Detection | Production · Azure · Continuous Scan | it runs elsewhere, but not for this technology |
The remaining 80 critical or high gaps are in the CSV export.