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Application Security Audit

1. Pre-Audit Preparation

Define the scope of the audit.

Identify key stakeholders and assign roles.

Gather existing application security policies and procedures.

Review previous audit findings and remediation efforts.

Prepare necessary tools and resources for the audit.

2. Application Inventory

List all applications in scope for the audit.

Classify applications based on risk and criticality.

Identify third-party components and services used in the applications.

3. Threat Modeling

Conduct threat modeling for each application.

Identify potential attack vectors and vulnerabilities.

Document threat scenarios and their impact.

4. Code Review

Perform static code analysis.

Review code for security best practices and compliance.

Identify and document security flaws and weaknesses.

5. Configuration Review

Assess application configuration settings for security.

Review server and database configurations.

Check for default credentials and unnecessary services.

6. Vulnerability Assessment

Conduct dynamic application security testing (DAST).

Use automated tools to identify vulnerabilities.

Perform manual testing for complex security issues.

7. Compliance Check

Verify adherence to relevant security standards (e.g., OWASP, NIST).

Assess compliance with regulatory requirements (e.g., GDPR, HIPAA).

Document any compliance gaps and risks.

8. Documentation and Reporting

Compile findings from all audit activities.

Document identified vulnerabilities, risks, and recommendations.

Prepare a comprehensive audit report for stakeholders.

9. Remediation Planning

Collaborate with development and operations teams on remediation.

Prioritize vulnerabilities based on risk assessment.

Establish timelines and responsibilities for remediation efforts.

10. Follow-Up and Continuous Improvement

Schedule follow-up audits to verify remediation.

Implement a continuous monitoring plan for ongoing security.

Update security policies and practices based on audit findings.

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