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Security Review Process

1. Preparation Phase

Define the scope of the security review.

Identify stakeholders and their roles.

Gather relevant documentation (design documents, architecture diagrams, etc.).

Establish a timeline for the review process.

2. Threat Modeling

Identify assets and data to be protected.

Analyze potential threats and vulnerabilities.

Document attack vectors and risk scenarios.

Prioritize risks based on impact and likelihood.

3. Code Review

Set up guidelines for secure coding practices.

Conduct static code analysis using automated tools.

Review code for common vulnerabilities (e.g., SQL injection, XSS).

Assess third-party libraries and dependencies for security issues.

4. Testing Phase

Plan and execute dynamic application security testing (DAST).

Perform penetration testing to simulate real-world attacks.

Conduct manual testing for complex security scenarios.

Document findings and categorize issues based on severity.

5. Remediation

Prioritize vulnerabilities for remediation based on risk assessment.

Collaborate with development teams to address identified issues.

Verify remediation through re-testing and validation.

Update documentation to reflect changes made during remediation.

6. Compliance and Documentation

Ensure compliance with relevant security standards and regulations (e.g., OWASP, NIST).

Document the security review findings and actions taken.

Prepare a security review report for stakeholders.

Maintain records of security reviews for future reference.

7. Continuous Improvement

Gather feedback from stakeholders on the review process.

Identify areas for improvement in security practices.

Update security policies and procedures based on lessons learned.

Plan for regular security reviews in the software development lifecycle.

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