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application risk profile

Application Identification and Description

Name of the application

Application owner/contact information

Purpose or business function of the application

Description of the application's architecture

Application Vulnerabilities and Threats

Identification of potential vulnerabilities in the application

Assessment of the likelihood and impact of each vulnerability

Identification of potential threats that could exploit the vulnerabilities

Assessment of the likelihood and impact of each threat

Application Security Controls

Evaluation of the existing security controls implemented in the application

Assessment of the effectiveness of each security control

Identification of any gaps or weaknesses in the security controls

Application Data Classification and Protection

Classification of the sensitive data processed or stored by the application

Assessment of the adequacy of data protection measures (encryption, access controls, etc.)

Identification of any compliance requirements related to data protection (e.g., GDPR, HIPAA)

Application Development and Maintenance Practices

Assessment of the application development lifecycle (SDLC) processes followed

Evaluation of the code review and testing practices employed

Identification of any security-related documentation or training provided to developers

Application Access and Authentication

Assessment of user access controls implemented in the application

Evaluation of the authentication mechanisms utilized (e.g., passwords, multi-factor authentication)

Identification of any weaknesses or vulnerabilities related to access and authentication

Application Incident Response and Recovery

Evaluation of the incident response plan specific to the application

Assessment of the application's ability to detect and respond to security incidents

Identification of any backup and recovery mechanisms in place for the application

Application Compliance and Governance

Assessment of the application's compliance with relevant regulations and standards

Identification of any governance frameworks or policies applicable to the application

Evaluation of the application's adherence to organizational security policies and guidelines

Application Vendor and Third-Party Risk

Identification of any third-party components or integrations within the application

Assessment of the security controls and practices of application vendors or third parties

Evaluation of the risks associated with dependencies on external entities

Application Risk Mitigation and Remediation

Prioritization of identified risks based on their likelihood and impact

Recommendation of specific risk mitigation measures or controls

Creation of a remediation plan to address any existing vulnerabilities or weaknesses

Note: The checklist provided above is a general guideline and can be customized as per the specific requirements and risk assessment practices of an Information Technology organization.

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