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Merge pull request #142 from tor-stangeland-bouvet/fix-issue-141
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Fiks: korrekt lenke til sikkerhetstesting for engelsk oversettelse. #141
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chrish authored Nov 27, 2024
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7 changes: 6 additions & 1 deletion i18n/en/docusaurus-plugin-content-docs/current/checklist.md
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Download the <Link to="https://raw.githubusercontent.com/bouvet/sikkerhet.bouvet.no/main/docs/checklist.md">checklist</Link> and implement it as part of the source code in your project!

## Plan

1. <Link to="/en/plan/roles_and_responsibilities">Responsibility Distribution</Link>: Is it clear what responsibility we have in the delivery, and is other responsibility clearly distributed? Is there a risk of confusion about responsibility in the future, for example, in connection with security incidents?
* If Bouvet hosts the solution on behalf of the customer, it falls under our ISO 27001 certification.
* This means that the delivery team has some additional responsibility for information security. Refer to SOA for further information.
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* Others?

## Design

1. <Link to="/en/design/security_requirements">Is it clear what security requirements apply to the solution?</Link>
1. Standard requirements
2. Customer requirements
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6. <Link to="/en/design/competence_building">What is the need for skill development within the team</Link>, and is there a plan for how this will be handled?

## Develop

1. <Link to="/en/develop/development_environment">Are the development environments well described?</Link>
1. Are dedicated dev servers/dev boxes, laptops, others used?
* Does the team have a contact point with the supplier of these?
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6. <Link to="/en/Develop/Internal_Components">Does the application require third-party software that the team must manage?</Link> E.g., web servers, messaging services, other types of server components?
1. Does the team have a routine for keeping these updated?
2. Are these included in any threat assessments?
7. <Link to="/en/Develop/Internal_Components">Does the team have a routine for security testing, or is this validated in other ways?</Link>
7. <Link to="/en/Develop/Security_Testing">Does the team have a routine for security testing, or is this validated in other ways?</Link>
1. SAST
2. DAST
8. <Link to="/en/develop/documentation">How does the team handle documentation?</Link>
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3. Does the team have a routine for keeping documentation updated?

## Deploy

1. <Link to="/en/deploy/cicd">How is the solution built and deployed?</Link>
1. When using pipelines, are these subject to the same regime as the application code in terms of change management?
2. <Link to="/en/deploy/build">Does the team have a relationship with securing the build environment?</Link>
3. <Link to="/en/deploy/deploy">Is a review conducted before deployment?</Link>
2. <Link to="/en/deploy/pentest">Is penetration testing planned in connection with deployment?</Link>

## Manage

1. <Link to="/en/manage/verify_design">Has the team verified that the network diagram is correctly implemented?</Link>
1. That expected ports are open to specified IP addresses
2. That there are no unexpected or unnecessary ports or services exposed?
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