Custom · 4 sections
Choose and order sections
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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.
2Across the lifecycle
The same scope cells, grouped by where in the delivery lifecycle they are demanded. A phase with nothing required is not a failing phase.
| Phase | Coverage | Open gaps |
|---|---|---|
| Plan | 0% | 1 |
| Design | 67% | 1 |
| Code | 78% | 10 |
| Build | 89% | 6 |
| Test | 14% | 15 |
| Release | 0% | 12 |
| Deploy | 29% | 21 |
| Operate | 38% | 58 |
| Monitor / Respond | 32% | 7 |
3Coverage by capability
Every capability the profile required, with the share of its scopes that something covers and the maturity of what covers them.
| Capability | Coverage | Maturity | Open gaps |
|---|---|---|---|
| API Security Testing | 0% | 0 | 9 |
| Fuzzing | 0% | 0 | 4 |
| Kubernetes Security | 0% | 0 | 9 |
| Runtime Security | 0% | 0 | 12 |
| Security Requirements | 0% | 0 | 1 |
| DAST | 7% | 0.1 | 8 |
| Vulnerability Scanning | 17% | 0.3 | 25 |
| Penetration Testing | 29% | 0.3 | 7 |
| Admission Control | 33% | 0.7 | 3 |
| Network Security | 33% | 0.7 | 12 |
| Drift Detection | 50% | 1 | 12 |
| IaC Security | 50% | 1 | 6 |
| Threat Modeling | 50% | 0.5 | 1 |
| Secrets Management | 60% | 1.2 | 2 |
| Cloud Configuration Security | 67% | 1.3 | 2 |
| Code Review Security | 67% | 0.7 | 1 |
| Secret Scanning | 67% | 2.7 | 1 |
| SIEM | 67% | 1.3 | 1 |
| Workload Identity | 67% | 1.3 | 6 |
| SCA | 73% | 1.5 | 9 |
| Container Security | 100% | 4 | 0 |
| Incident Response | 100% | 1 | 0 |
| SAST | 100% | 3.2 | 0 |
| Secure Architecture | 100% | 1 | 0 |
| Vulnerability Management | 100% | 2 | 0 |
4What was assessed
Web application, API, Critical criticality, internet-facing, holds personal data, holds financial data. Built from 11 technologies across 3 environments.
No scanner was connected and no repository was read. Everything below is derived from the answers given in the assessment.