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Application security review of functional specifications

Gather all relevant functional specifications documents.

Identify stakeholders involved in the application development.

Establish the review timeline and assign responsibilities.

Review the application's purpose and scope.

Identify user roles and permissions within the application.

Understand data flow and storage mechanisms.

Identify potential threat actors and their motivations.

Map out attack surfaces and entry points.

Conduct a SWOT analysis (Strengths, Weaknesses, Opportunities, Threats) related to security.

Review compliance requirements (e.g., GDPR, HIPAA) relevant to the application.

Identify security controls needed (e.g., authentication, authorization, encryption).

Ensure security requirements are documented clearly in the specifications.

Check for proper input validation mechanisms.

Ensure output encoding is specified to prevent injection attacks.

Verify that secure session management practices are outlined.

Review data storage and transmission security protocols.

Assess security implications of third-party integrations.

Review API security controls and documentation.

Ensure that data exchanged with other systems is protected.

Evaluate how security measures impact user experience.

Ensure security controls do not create usability issues.

Review user feedback mechanisms for reporting security concerns.

Compile findings from the review into a report.

Provide actionable recommendations for improving security.

Schedule a follow-up meeting with stakeholders to discuss findings.

Document all review activities and decisions made.

Track the implementation of recommendations.

Plan for periodic re-evaluation of security measures as the application evolves.

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