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CIS-V8
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CIS Controls
CIS Controls are a prioritized set of cybersecurit...
Clause: Control 16 – Application Software Security: 16.12 – Implement Code-Level Security Checks
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CIS
Best Practice
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vv8
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COBIT2019
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COBIT
COBIT is an enterprise governance and management f...
Clause: 4.3 – Build, Acquire and Implement (BAI) > BAI03 – Managed Solutions Identification and Build > BAI03.06 – Perform quality assurance (QA).
4.3 – Build, Acquire and Implement (BAI) > BAI03 – Managed Solutions Identification and Build > BAI03.08 – Execute solution testing.
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COBIT
Governance Framework
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v2019
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DORA
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Digital Operational Resilience Act
The EU Digital Operational Resilience Act establis...
Clause: Article 25 – Testing of ICT tools and systems
Article 24(2) – Appropriate digital operational resilience tests
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EU
Regulation
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vCurrent
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HIPAA
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Health Insurance Portability and Accountability Act
HIPAA is a U.S. federal law supported by implement...
Clause: § 164.312(h) Standard: Vulnerability management
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US
Law
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vCurrent
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IRDAI
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IRDAI Information & Cyber Security Guidelines
IRDAI information and cyber-security requirements...
Clause: §2.5-3.1.2.2 – Application development; §2.5-3.2.6 – System security testing; §2.5-3.2.5 – Technical review of applications
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India
Guideline
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vLatest
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ISO27002
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ISO/IEC 27002
ISO/IEC 27002 is a guidance standard containing a...
Clause: 8.26 – Application security requirements; 8.29 – Security testing in development and acceptance
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ISO
Standard
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v2022
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NIS2
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NIS2 Directive
The NIS2 Directive establishes EU-wide cybersecuri...
Clause: Article 21(2)(e) – Security in network and information systems acquisition, development and maintenance, including vulnerability handling and disclosure
Article 21(2)(f) – Policies and procedures to assess the effectiveness of cybersecurity risk-management measures
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EU
Directive
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vCurrent
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NIST-CSF
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NIST Cybersecurity Framework (CSF)
The NIST Cybersecurity Framework provides high-lev...
Clause: PR.PS – Platform Security | PR.PS-06 – Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle
PR.PS – Platform Security | PR.PS-01 – Configuration management practices are established and applied
DE.CM – Continuous Monitoring | DE.CM-09 – Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
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NIST
Framework
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v2
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NIST80053
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NIST SP 800-53
NIST SP 800-53 Rev. 5 presents control families, i...
Clause: 3.17 – SYSTEM AND SERVICES ACQUISITION, 3.4 – ASSESSMENT, AUTHORIZATION, AND MONITORING; SA-11 – DEVELOPER TESTING AND EVALUATION, CA-8 – PENETRATION TESTING
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NIST
Control Catalog
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vRev. 5
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NPCI-ISR
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NPCI Information Security Requirements
NPCI information-security requirements define cont...
Clause: Operational Review; Testing – Source Code Review
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India
Standard
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vLatest
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PCI-DSS
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PCI DSS
PCI DSS is an industry security standard maintaine...
Clause: 6.3.1 – Security vulnerabilities are identified and; 11.4.1 – A penetration testing methodology is defined,; 11.4.4 – Exploitable vulnerabilities and security
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PCI
Standard
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v4
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RBI-CSF
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RBI Cyber Security Framework / Master Directions
RBI cyber-security requirements and directions set...
Clause: 6) Application Security Life Cycle (ASLC) – 6.2 Source-code audit or assurance of critical applications; 6) Application Security Life Cycle (ASLC) – 6.6 Threat modelling, secure coding, security testing and secure rollout; 7) Patch/Vulnerability & Change Management – 7.5 Periodic application security testing throughout lifecycle in production-like environment; 18) Vulnerability assessment and Penetration Test and Red Team Exercises – 18.3 Qualified teams for public-facing and critical-application penetration testing
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India
Regulation
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vLatest
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SEBI-CSCRF
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SEBI Cyber Security & Cyber Resilience Framework
SEBI’s Cybersecurity and Cyber Resilience Framewor...
Clause: 4.1 DE.CM: Security Continuous Monitoring
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India
Regulation
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vLatest
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SOC2
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SOC 2 Trust Services Criteria
SOC 2 is an independent examination and reporting...
Clause: CC7.1 – System Operations – To meet its objectives, the entity uses detection and monitoring procedures to identify (1) changes to configurations that result in the introduction of new vulnerabilities, and (2) susceptibilities to newly discovered vulnerabilities.
CC4.1 – Monitoring of Controls – COSO Principle 16: The entity selects, develops, and performs ongoing and/or separate evaluations to ascertain whether the components of internal control are present and functioning.
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AICPA
Audit Framework
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vLatest
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