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Secure Software Criteria

1. Planning and Requirements Gathering

Define security requirements based on the application domain.

Identify regulatory and compliance requirements (e.g., GDPR, HIPAA).

Conduct threat modeling to identify potential risks and attack vectors.

Establish a secure software development lifecycle (SDLC) policy.

2. Design

Incorporate security principles in the design phase (e.g., least privilege, defense in depth).

Use secure design patterns and frameworks.

Analyze and document data flow and storage mechanisms.

Review architecture for potential vulnerabilities (e.g., misuse of third-party services).

3. Development

Use secure coding practices (e.g., OWASP Top Ten, SANS CWE Top 25).

Implement input validation and output encoding.

Manage sensitive data securely (e.g., encryption, key management).

Enforce strict access controls and authentication mechanisms.

4. Testing

Perform static code analysis to identify vulnerabilities.

Conduct dynamic application security testing (DAST) during testing phases.

Utilize penetration testing to simulate attacks on the application.

Implement fuzz testing to detect input validation issues.

5. Deployment

Ensure secure deployment practices (e.g., minimal permissions, secure configurations).

Monitor and log application activity for suspicious behavior.

Review third-party libraries for known vulnerabilities.

Establish a rollback plan for emergency situations.

6. Maintenance and Monitoring

Regularly update and patch software dependencies.

Monitor for security vulnerabilities and apply fixes promptly.

Conduct periodic security assessments and audits.

Maintain an incident response plan and conduct drills.

7. Documentation and Training

Document security policies, procedures, and practices.

Provide security training for developers and stakeholders.

Ensure users are aware of security best practices.

Maintain a knowledge base for security incidents and resolutions.

This checklist aims to ensure that security is integrated throughout the software development process, from planning to deployment and maintenance.

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