Examine the application for possible SQL injection
7
Inspect the codes for cross-site scripting (XSS)
8
Conduct a Cross-Site Request Forgery (CSRF) test
9
Approval: Test results
10
Perform penetration testing
11
Analyze and categorize vulnerabilities found during testing
12
Approval: Analyst
13
Recommend solutions for identified vulnerabilities
14
Create a report documenting the testing process
15
Share report with the team members and stakeholders
16
Approval: Stakeholder
17
Implement recommended solutions
18
Schedule for a follow-up application security testing
Define application security testing scope
Define the scope of the application security testing process. Consider the specific features, functionalities, and components of the application that need to be tested. Determine the desired level of thoroughness and identify any specific requirements or constraints. Consider the impact of scope definition on the overall testing process. Ensure that all critical areas of the application are included within the defined scope and that the testing effort is focused on the most important aspects. What is the scope of the application security testing? What are the specific features or functionalities that need to be tested? Are there any specific requirements or constraints for the testing process? Resources or tools needed: [dropdown] [dropdown] 1. Application code review 2. DAST tools 3. Manual testing 4. SAST tools 5. Penetration testing
1
Application code review
2
DAST tools
3
Manual testing
4
SAST tools
5
Penetration testing
Identify the tools and methodologies to be used
Identify the tools and methodologies that will be used in the application security testing process. Consider both automated tools and manual techniques to ensure comprehensive testing. Evaluate the available options and select the most suitable tools and methodologies based on the nature of the application and its associated risks. What tools and methodologies will be used for application security testing? How will automated tools and manual techniques be balanced? What factors are considered when selecting the tools and methodologies? Resources or tools needed: [dropdown] [dropdown] 1. Static application security testing (SAST) tools 2. Dynamic application security testing (DAST) tools 3. Manual code review 4. Penetration testing frameworks 5. Security testing methodologies
1
Static application security testing (SAST) tools
2
Dynamic application security testing (DAST) tools
3
Manual code review
4
Penetration testing frameworks
5
Security testing methodologies
Verify the security controls for user access
Verify the effectiveness of the security controls implemented for user access in the application. This includes authentication mechanisms, password policies, and user roles and permissions. Evaluate the strength and reliability of the security controls and ensure that they are capable of preventing unauthorized access to the application. What security controls are implemented for user access? Are the authentication mechanisms, password policies, and user roles and permissions effective? What measures can be taken to improve the security controls? Resources or tools needed: [dropdown] [dropdown] 1. Authentication mechanism review 2. Password policy assessment 3. User role and permission analysis 4. Threat modeling
1
Authentication mechanism review
2
Password policy assessment
3
User role and permission analysis
4
Threat modeling
Test for security patches and system updates
Test the application for security patches and system updates to ensure that all recent security fixes and upgrades have been applied. This is essential to address known vulnerabilities and protect the application from potential attacks. Determine if the application is running on the latest version or if any pending security patches or updates are required. Have all necessary security patches and system updates been applied to the application? What version of the application is currently being used? What steps can be taken to keep the application up-to-date? Resources or tools needed: [dropdown] [dropdown] 1. Vulnerability assessment tools 2. System update review 3. Patch management analysis 4. Change management process
1
Vulnerability assessment tools
2
System update review
3
Patch management analysis
4
Change management process
Check for secure communications (SSL/TLS)
Check the application for secure communications using SSL/TLS protocols. Ensure that all sensitive data transmitted between the application and users is encrypted to prevent unauthorized interception and tampering. Evaluate the implementation of SSL/TLS protocols and verify that they meet industry standards for security. Are secure communications (SSL/TLS) implemented in the application? Is the encryption of sensitive data between the application and users effective? What measures can be taken to improve the security of communications? Resources or tools needed: [dropdown] [dropdown] 1. SSL/TLS certificate review 2. Network packet analysis 3. Vulnerability scanning 4. SSL/TLS configuration assessment
1
SSL/TLS certificate review
2
Network packet analysis
3
Vulnerability scanning
4
SSL/TLS configuration assessment
Examine the application for possible SQL injection
Examine the application for vulnerabilities related to SQL injection attacks. Ensure that the application properly handles user-inputted data in database queries to prevent unauthorized access or manipulation of the database. Evaluate the code and database queries to identify any potential SQL injection points and test them to verify the effectiveness of protective measures. Is the application vulnerable to SQL injection attacks? How are user-inputted data handled in database queries? What protective measures can be implemented to prevent SQL injection? Resources or tools needed: [dropdown] [dropdown] 1. Code review 2. Manual testing 3. Vulnerability scanning 4. SQL injection testing tools
1
Code review
2
Manual testing
3
Vulnerability scanning
4
SQL injection testing tools
Inspect the codes for cross-site scripting (XSS)
Inspect the application code for vulnerabilities related to cross-site scripting (XSS) attacks. Verify that the application properly sanitizes and escapes user-inputted data to prevent the execution of malicious scripts. Evaluate the code and input validation methods to identify any potential XSS vulnerabilities and test them to validate the effectiveness of protective measures. Are there any cross-site scripting (XSS) vulnerabilities in the application? How is user-inputted data handled in the code? What measures can be taken to prevent XSS attacks? Resources or tools needed: [dropdown] [dropdown] 1. Code review 2. Manual testing 3. Vulnerability scanning 4. XSS testing tools
1
Code review
2
Manual testing
3
Vulnerability scanning
4
XSS testing tools
Conduct a Cross-Site Request Forgery (CSRF) test
Conduct a test to verify the vulnerability of the application to Cross-Site Request Forgery (CSRF) attacks. Ensure that proper measures are in place to prevent unauthorized actions initiated by malicious websites or attackers. Evaluate the application's handling of cross-site requests and verify that the necessary security controls are implemented. Is the application vulnerable to Cross-Site Request Forgery (CSRF) attacks? How are cross-site requests handled in the application? What measures can be taken to prevent CSRF attacks? Resources or tools needed: [dropdown] [dropdown] 1. Manual testing 2. Vulnerability scanning 3. CSRF testing tools 4. Security control analysis
1
Manual testing
2
Vulnerability scanning
3
CSRF testing tools
4
Security control analysis
Approval: Test results
Will be submitted for approval:
Verify the security controls for user access
Will be submitted
Test for security patches and system updates
Will be submitted
Check for secure communications (SSL/TLS)
Will be submitted
Examine the application for possible SQL injection
Will be submitted
Inspect the codes for cross-site scripting (XSS)
Will be submitted
Conduct a Cross-Site Request Forgery (CSRF) test
Will be submitted
Perform penetration testing
Perform a thorough penetration testing to identify vulnerabilities and assess the overall security posture of the application. Simulate real-world attack scenarios to uncover potential weaknesses and exploit them to gain unauthorized access to the application. Consider the aspects of the application that could be targeted by external attackers and evaluate the effectiveness of existing security measures. What vulnerabilities are found during penetration testing? How can external attackers potentially exploit weaknesses in the application? What measures can be taken to strengthen the overall security of the application? Resources or tools needed: [dropdown] [dropdown] 1. Penetration testing tools 2. Network analysis tools 3. Web application firewalls 4. Source code analysis tools
1
Penetration testing tools
2
Network analysis tools
3
Web application firewalls
4
Source code analysis tools
Analyze and categorize vulnerabilities found during testing
Analyze and categorize the vulnerabilities identified during the application security testing process. Classify them based on severity and potential impact on the application's security. Evaluate the potential risks associated with each vulnerability and prioritize them for remediation based on their importance. What vulnerabilities have been identified during testing? What is the severity and potential impact of each vulnerability? How should the vulnerabilities be prioritized for remediation? Resources or tools needed: [dropdown] [dropdown] 1. Vulnerability assessment tools 2. Risk classification frameworks 3. Incident response protocols 4. Security testing reports
1
Vulnerability assessment tools
2
Risk classification frameworks
3
Incident response protocols
4
Security testing reports
Approval: Analyst
Recommend solutions for identified vulnerabilities
Recommend appropriate solutions or countermeasures for the vulnerabilities identified during the application security testing. Provide actionable steps and best practices to mitigate the risks and strengthen the security of the application. Consider the specific context of each vulnerability and provide customized recommendations based on the application's technologies, frameworks, and environment. What are the recommended solutions for each identified vulnerability? How can the risks associated with the vulnerabilities be mitigated? What best practices should be followed to reinforce the security of the application? Resources or tools needed: [dropdown] [dropdown] 1. Security guidelines and standards 2. Secure coding practices 3. Vendor patches and updates 4. Security awareness training materials
1
Security guidelines and standards
2
Secure coding practices
3
Vendor patches and updates
4
Security awareness training materials
Create a report documenting the testing process
Create a comprehensive report documenting the application security testing process. Include the objectives, scope, methodologies, findings, vulnerabilities, and recommended solutions. Ensure that the report is clear, concise, and easily understandable for both technical and non-technical stakeholders. What should be included in the application security testing report? How can the report effectively communicate the testing process and its findings? Who are the target audience of the report? Resources or tools needed: [dropdown] [dropdown] 1. Report template 2. Vulnerability tracking tools 3. Graphs and visualizations 4. Document collaboration platforms
1
Report template
2
Vulnerability tracking tools
3
Graphs and visualizations
4
Document collaboration platforms
Share report with the team members and stakeholders
Share the application security testing report with the relevant team members and stakeholders. Ensure that the report is distributed to the individuals who can contribute to the remediation process or make informed decisions based on the findings. Consider the appropriate dissemination channels and establish clear communication channels for feedback and discussions. Who are the team members and stakeholders to whom the report should be shared? What channels should be used to distribute the report? What is the timeline for sharing the report? Resources or tools needed: [dropdown] [dropdown] 1. Email distribution list 2. Document sharing platforms 3. Meeting scheduling tools 4. Feedback collection mechanisms
1
Email distribution list
2
Document sharing platforms
3
Meeting scheduling tools
4
Feedback collection mechanisms
Approval: Stakeholder
Implement recommended solutions
Implement the recommended solutions or countermeasures for the identified vulnerabilities to enhance the security of the application. Take appropriate actions to remediate the weaknesses and strengthen the application's defenses. Follow best practices, security guidelines, and industry standards while implementing the solutions. Which vulnerabilities should be addressed first? What are the recommended steps and actions for each identified vulnerability? How can the implementation of the solutions be tracked and ensured? Resources or tools needed: [dropdown] [dropdown] 1. Change management process 2. Patch management system 3. Secure coding practices 4. Configuration management tools
1
Change management process
2
Patch management system
3
Secure coding practices
4
Configuration management tools
Schedule for a follow-up application security testing
Schedule a follow-up application security testing to ensure that the implemented solutions have effectively addressed the identified vulnerabilities and strengthened the overall security. Define the timeline for the follow-up testing and allocate necessary resources and team members for the process. When should the follow-up application security testing be scheduled? What resources and team members are required for the follow-up testing? What factors should be considered for the timeline? Resources or tools needed: [dropdown] [dropdown] 1. Calendar or scheduling tools 2. Team availability information 3. Testing environment setup 4. Retesting plan
