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Security

Comprehensive security practices - threat modeling, secure coding, and vulnerability management

Security is not an afterthought—it must be integrated throughout the software development lifecycle. For regulated software, security is both a quality imperative and a compliance requirement.

Security in the Development Lifecycle

Secure Development Lifecycle

PhaseSecurity ActivitiesKey Outputs
DesignThreat modeling, security requirementsThreat model, security controls
DevelopmentSecure coding practices, code reviewSecure code, review evidence
BuildSAST, dependency scanningVulnerability reports
TestDAST, penetration testingSecurity test results
DeployConfiguration hardening, secrets managementSecure infrastructure
MonitorRuntime protection, incident responseSecurity alerts, audit logs

Core Security Principles

Defense in Depth

Apply multiple layers of security controls:

Defense in Depth

Principle of Least Privilege

Grant minimum permissions necessary:

ContextImplementation
User AccessRole-based access control (RBAC)
Service AccountsScoped permissions per service
API KeysLimited scope, short-lived tokens
DatabaseRestricted table/column access
InfrastructureMinimal IAM policies

Secure by Default

  • Deny access unless explicitly permitted
  • Encrypt data at rest and in transit
  • Enable security features by default
  • Require explicit opt-out for security controls

Security Considerations

Infrastructure Security

Denial of Service (DoS/DDoS) Mitigation:

  • Rate limiting at API gateway
  • CDN with DDoS protection
  • Auto-scaling to absorb traffic spikes
  • Geographic restrictions where appropriate

Security Information and Event Management (SIEM):

  • Integration of multiple data streams
  • Threat analysis based on analytic rules
  • Correlation of security events
  • Automated alerting and response

Intrusion Protection Systems (IPS):

  • Network-based sensors
  • Host-based intrusion detection
  • Behavioral analysis
  • Automated blocking of malicious activity

Network Forensics:

  • Full packet capture capabilities
  • Root cause analysis tools
  • Incident reconstruction
  • Evidence preservation for compliance

Anti-Malware Protection:

  • Endpoint protection on all systems
  • Zero-day threat detection
  • Malware signature identification
  • Automated quarantine and removal

SecDevOps Integration

Security must be integrated into DevOps practices:

Security Team Approaches

PracticeDescription
Continuous ResearchDedicate time weekly to investigate emerging threats
Re-teamingEmbed security members in development teams
Detection FocusPrioritize attack detection over pure prevention
AutomationApply tools like Puppet/Chef to security configurations
Base Image ControlOwn and secure the base images used across environments
Policy as CodeCodify security policy for automated enforcement
Feedback LoopInclude security in every CI/CD change review

Security in CI/CD Pipeline

# Example security-integrated pipeline
stages:
  - lint
  - security-scan
  - build
  - test
  - security-test
  - deploy

security-scan:
  stage: security-scan
  parallel:
    - script: npm audit --audit-level=high
    - script: trivy fs --severity HIGH,CRITICAL .
    - script: semgrep --config auto .

security-test:
  stage: security-test
  script:
    - zap-baseline.py -t $APP_URL
    - nuclei -u $APP_URL -severity critical,high

Compliance Frameworks

Security and Risk Assessments

For regulated systems, align with appropriate frameworks:

FrameworkFocus AreaApplicability
NIST Cybersecurity FrameworkComprehensive securityAll industries
FedRAMPFederal cloud securityGovernment contractors
HIPAA Security RuleHealthcare data protectionHealthcare systems
PCI DSSPayment card securityPayment processing
SOC 2Service organization controlsSaaS providers

NIST CSF Core Functions

NIST CSF Core Functions


Security Testing Types

TypeWhenToolsPurpose
SASTBuild timeSemgrep, SonarQube, CodeQLFind code vulnerabilities
SCABuild timeSnyk, Dependabot, npm auditFind dependency vulnerabilities
DASTRuntimeOWASP ZAP, Burp SuiteFind running app vulnerabilities
IASTRuntimeContrast, HdivInstrument-based testing
Penetration TestingPre-releaseManual + toolsSimulate real attacks
FuzzingDevelopmentAFL, libFuzzerInput edge case testing

Testing Frequency

Test TypeFrequencyTrigger
SASTEvery commitCI/CD pipeline
SCAEvery buildCI/CD pipeline
DASTWeekly/ReleaseScheduled + pre-deploy
Penetration TestQuarterly/AnnuallyMajor releases, audits

OWASP Top 10 Mitigations

VulnerabilityPrevention
InjectionParameterized queries, input validation
Broken AuthenticationMFA, secure session management
Sensitive Data ExposureEncryption, proper key management
XML External EntitiesDisable XXE in parsers
Broken Access ControlRBAC, deny by default
Security MisconfigurationHardened defaults, automated config
Cross-Site Scripting (XSS)Output encoding, CSP headers
Insecure DeserializationIntegrity checks, type constraints
Known VulnerabilitiesDependency scanning, timely updates
Insufficient LoggingComprehensive audit logging

Security Roles

RoleResponsibilities
Security AdvisorArchitecture review, policy guidance, risk assessment
Security TesterPenetration testing, vulnerability assessment
Information Assurance AnalystCompliance verification, audit preparation
HIPAA Compliance OfficerPHI protection, HIPAA compliance oversight

See Specialist Roles for detailed role descriptions.


Best Practices

Do

  • Integrate security into every phase of development
  • Automate security testing in CI/CD pipelines
  • Conduct regular threat modeling sessions
  • Keep dependencies updated and scanned
  • Implement comprehensive logging and monitoring
  • Train developers on secure coding practices
  • Practice incident response regularly

Don't

  • Treat security as a final checkbox
  • Store secrets in code or configuration files
  • Ignore security findings until later
  • Assume perimeter security is sufficient
  • Log sensitive data (PII, credentials)
  • Skip security reviews for "small" changes
  • Rely solely on automated tools


Compliance

This section fulfills ISO 13485 requirements for planning of product realization (7.1), design inputs (7.3.3), design verification (7.3.6), improvement (8.5.1), and control of records (4.2.4), and ISO 27001 requirements for threat intelligence (A.5.7), vulnerability management (A.8.8), configuration management (A.8.9), network security (A.8.20), cryptography (A.8.24), and secure development lifecycle (A.8.25-29).

View full compliance matrix

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