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Add compliance links for the security analysis process requirements (#636)
Issue: #635
1 parent 9135278 commit 4c3a16f

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process/process_areas/security_analysis/guidance/security_analysis_process_reqs.rst

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@@ -26,7 +26,7 @@ Security Analysis Process Requirements
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:status: valid
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:tags: done_automation, security_analysis
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:satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch
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:complies:
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:complies: std_req__isosae21434__continual_8321, std_req__isosae21434__continual_8621, std_req__isosae21434__assessment_15621, std_req__isosae21434__assessment_15622, std_req__isosae21434__assessment_15722, std_req__isosae21434__assessment_15723, std_req__isosae21434__assessment_15724, std_req__isosae21434__assessment_15725, std_req__isosae21434__assessment_15821, std_req__isosae21434__assessment_15822, std_req__isosae21434__assessment_15921
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Security Analysis shall be hierarchically grouped into different levels.
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@@ -46,7 +46,7 @@ Process Security Analysis Attributes
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:status: valid
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:tags: done_automation, attribute, mandatory
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:satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch
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:complies:
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:complies: std_req__isosae21434__continual_8321
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Each Security Analysis shall have a unique ID. It shall be in a format which is also human readable and consists of
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@@ -61,7 +61,7 @@ Process Security Analysis Attributes
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:status: valid
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:tags: manual_prio_1, attribute, mandatory
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:satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch
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:complies:
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:complies: std_req__isosae21434__continual_8321
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The title of the Security Analysis shall provide a short summary of the description
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@@ -70,7 +70,7 @@ Process Security Analysis Attributes
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:status: valid
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:tags: prio_1_automation, attribute, optional
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:satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch
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:complies:
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:complies: std_req__isosae21434__continual_8621, std_req__isosae21434__continual_8622, std_req__isosae21434__assessment_15621, std_req__isosae21434__assessment_15622, std_req__isosae21434__assessment_15721, std_req__isosae21434__assessment_15722, std_req__isosae21434__assessment_15723, std_req__isosae21434__assessment_15724, std_req__isosae21434__assessment_15725, std_req__isosae21434__assessment_15821, std_req__isosae21434__assessment_15822, std_req__isosae21434__assessment_15921
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Each threat shall have an associated treatment (accept, avoid, reduce, share) or AoU.
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If mitigation has not yet been implemented, do not use this option.
@@ -81,7 +81,7 @@ Process Security Analysis Attributes
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:status: valid
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:tags: prio_1_automation, attribute, optional
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:satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch
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:complies:
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:complies: std_req__isosae21434__continual_8322, std_req__isosae21434__continual_8323, std_req__isosae21434__continual_8621, std_req__isosae21434__continual_8622, std_req__isosae21434__assessment_15921
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If a new security mitigation (avoid, reduce, or share) is needed, link to the issue and keep status invalid until the mitigation is sufficient.
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@@ -90,7 +90,7 @@ Process Security Analysis Attributes
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:status: valid
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:tags: prio_1_automation, attribute, mandatory
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:satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch
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:complies:
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:complies: std_req__isosae21434__continual_8621, std_req__isosae21434__continual_8622, std_req__isosae21434__assessment_15721, std_req__isosae21434__assessment_15722, std_req__isosae21434__assessment_15723, std_req__isosae21434__assessment_15724, std_req__isosae21434__assessment_15725, std_req__isosae21434__assessment_15821, std_req__isosae21434__assessment_15822, std_req__isosae21434__assessment_15921
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The mitigation(s) shall be rated as sufficient with <yes> or <no>.
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A mitigation can only be sufficient if a mitigation is linked via the attribute mitigation.
@@ -100,7 +100,7 @@ Process Security Analysis Attributes
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:status: valid
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:tags: prio_1_automation, attribute, mandatory
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:satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch
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:complies:
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:complies: std_req__isosae21434__continual_8421, std_req__isosae21434__continual_8521, std_req__isosae21434__continual_8522, std_req__isosae21434__continual_8621, std_req__isosae21434__continual_8622, std_req__isosae21434__assessment_15621, std_req__isosae21434__assessment_15622, std_req__isosae21434__assessment_15721, std_req__isosae21434__assessment_15722, std_req__isosae21434__assessment_15723, std_req__isosae21434__assessment_15724, std_req__isosae21434__assessment_15725, std_req__isosae21434__assessment_15821, std_req__isosae21434__assessment_15822, std_req__isosae21434__assessment_15921
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The argument shall describe why the mitigation is sufficient or not. If it is not sufficient, the argument shall describe how the mitigation
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can be improved to achieve sufficiency. The argument shall be written in the content.
@@ -110,7 +110,7 @@ Process Security Analysis Attributes
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:status: valid
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:tags: prio_1_automation, attribute, mandatory
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:satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch
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:complies:
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:complies: std_req__isosae21434__continual_8322, std_req__isosae21434__continual_8621, std_req__isosae21434__continual_8622, std_req__isosae21434__assessment_15921
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Each Security Analysis shall have the status invalid until the analysis is finished.
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The status shall be set to valid if the analysis is finished and all issues are closed.
@@ -120,7 +120,7 @@ Process Security Analysis Attributes
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:status: valid
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:tags: prio_1_automation, attribute, mandatory
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:satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch
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:complies:
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:complies: std_req__isosae21434__continual_8321, std_req__isosae21434__assessment_15621, std_req__isosae21434__assessment_15622, std_req__isosae21434__assessment_15721, std_req__isosae21434__assessment_15722, std_req__isosae21434__assessment_15723, std_req__isosae21434__assessment_15724, std_req__isosae21434__assessment_15725, std_req__isosae21434__assessment_15822, std_req__isosae21434__assessment_15921
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Every Security Analysis shall have a short description of the threat impact
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(e.g. threat leads to unauthorized access of the analyzed element)
@@ -210,7 +210,7 @@ Security Analysis Checks
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:status: valid
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:tags: prio_1_automation, attribute, check
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:satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch
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:complies:
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:complies: std_req__isosae21434__continual_8621,
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It shall be checked if all mandatory attributes for each Security Analysis are
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provided by the user. For all Security Analysis following attributes shall be mandatory:
@@ -251,7 +251,7 @@ Threat Scenario Security Process Requirements
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:status: valid
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:tags: prio_1_automation, attribute, mandatory
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:satisfies: wf__analyse_sec_platform_featarch, wf__analyse_sec_featarch, wf__analyse_sec_comparch
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:complies:
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:complies: std_req__isosae21434__assessment_15621, std_req__isosae21434__assessment_15622, std_req__isosae21434__assessment_15723, std_req__isosae21434__assessment_15724, std_req__isosae21434__assessment_15725, std_req__isosae21434__assessment_15821, std_req__isosae21434__assessment_15822, std_req__isosae21434__assessment_15921
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Each threat scenario used for the Security Analysis shall have a threat scenario ID.
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The threat scenario ID is used to identify the related threat <:need:`gd_guidl__sec_ana_threat_scenarios`>.
@@ -267,7 +267,7 @@ Threat Models Process Requirements
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:status: valid
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:tags: prio_1_automation, attribute, mandatory
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:satisfies: wf__analyse_sec_featarch, wf__analyse_sec_comparch
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:complies:
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:complies: std_req__isosae21434__assessment_15621, std_req__isosae21434__assessment_15622, std_req__isosae21434__assessment_15723, std_req__isosae21434__assessment_15724, std_req__isosae21434__assessment_15725, std_req__isosae21434__assessment_15821, std_req__isosae21434__assessment_15822, std_req__isosae21434__assessment_15921
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Each threat used for Security Analysis shall have a threat ID. The threat ID is used
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to identify the related threat <:need:`gd_guidl__threat_models_stride`>.

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