6.3 Security vulnerabilities are identified and addressed.
This requirement focuses on the processes for identifying, managing, and addressing security vulnerabilities in systems and software. It covers vulnerability monitoring, risk ranking, software inventory maintenance, and protection against known vulnerabilities.
Sub-requirements:
6.3. Custom and bespoke software are developed securely.
Ensure custom and bespoke software are developed using secure coding standards, reviewed for vulnerabilities, and remediated before release.
Key Risks
Frequently Asked Questions
What standards should be used for secure coding?
Industry best practices such as OWASP and SANS secure coding guidelines.
How should code be reviewed?
Through a combination of automated scanning tools and manual peer reviews.
What happens if vulnerabilities are found during review?
They must be remediated before the software is released to production.
How often should secure coding standards be updated?
At least annually or when new threats are identified.
Who should be trained on secure coding practices?
All developers and anyone involved in software development.
Common QSA Questions
Can you show evidence of code reviews prior to production release?
Yes, we maintain records of all code reviews and vulnerability scans.
How do you ensure secure coding standards are followed?
We provide training, use secure coding checklists, and enforce standards through code review.
What is your process for remediating vulnerabilities in custom software?
All identified issues are tracked, remediated, and verified before release.
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