Test and Verification -> Consolidation: Definition of quality gates
Risk and Opportunity
Risk: Improper examination of vulnerabilities leads to no visibility at all.
Opportunity: Quality gates for found vulnerabilities are defined. In the start it is important to not overload the security analyst, therefore the recommendation is to start with alerting of high cirital vulnerabilities.
Required knowledge: Very Low (one discipline)
Required time: Very Low
Required resources (systems): Very Low
Implementation hints: See other actions, e.g. "Treatment of defects with severity high".
OWASP SAMM 1 Mapping: IR2-A
OWASP SAMM 2 Mapping: i-defect-management|A|2
ISO27001:2017 Controls Mapping:
- not explicitly covered by ISO 27001 - too specific