Step 1
Select References
Select applicable standards and requirements based on application architecture, deployment model, business criticality, and regulatory requirements.
01
Identify weaknesses across application architecture, deployment, integrations, supporting platform controls, development practices, and operational security controls.
02
Assess authentication, access controls, secure communications, cryptography, and sensitive data handling across the application ecosystem.
03
Identify improvement opportunities across application security architecture, supporting infrastructure, development practices, and operations to strengthen application resilience.
Assess application-related identity and access controls, including authentication, MFA, RBAC, least privilege, session management, and credential protection, alongside sensitive data handling. The review covers data classification, secure storage, secrets management, privacy controls, encryption, key management, hashing, and digital certificates to identify risks affecting access, sensitive information, and cryptographic controls within the application environment.
Assess application-related identity and access controls, including authentication, MFA, RBAC, least privilege, session management, and credential protection, alongside sensitive data handling. The review covers data classification, secure storage, secrets management, privacy controls, encryption, key management, hashing, and digital certificates to identify risks affecting access, sensitive information, and cryptographic controls within the application environment.
Review Secure SDLC practices, secure coding standards, code review processes, dependency management, CI/CD security, application hardening, and security testing practices. The assessment also reviews how application-related threats and vulnerabilities are identified, tested, tracked, and remediated, including relevant vulnerability assessment and penetration testing practices. This helps identify gaps in development and security assurance processes throughout the application lifecycle.
Assess security controls related to application deployment and supporting platforms, including applicable cloud and container environments, secure configuration practices, logging, monitoring, backup and recovery, high availability, and incident readiness. Application-related security integrations and operational controls are also reviewed to identify weaknesses that may affect the application's supporting platforms and its ability to maintain secure and resilient operations.
Step 1
Select applicable standards and requirements based on application architecture, deployment model, business criticality, and regulatory requirements.
Step 2
Assess application architecture, supporting platforms, development practices, integrations, data protection, and application-related operational security controls.
Step 3
Identify security weaknesses, control gaps, development risks, and improvement opportunities across the application lifecycle.
Step 4
Develop practical, risk-prioritized recommendations to strengthen application security and improve resilience.
Assess application security across architecture, supporting platforms, development practices, integrations, data protection, and operational controls rather than focusing solely on technical vulnerabilities.
Align recommendations with security-by-design, Zero Trust, defense-in-depth, least privilege, and modern application security practices.
Receive practical, risk-prioritized recommendations that strengthen application security while maximizing existing technology investments.