diff --git a/cmd/template.md b/cmd/template.md index 09d081ac..9e4c688b 100644 --- a/cmd/template.md +++ b/cmd/template.md @@ -115,7 +115,7 @@ For more information on the project and to make contributions, visit the [GitHub #### External Framework Mappings {{ if .GuidelineMappings }} {{ range .GuidelineMappings }} - - **{{ .ReferenceId | addLinks }}**: {{ range $index, $id := .Entries }}{{ if $index }}, {{ end }}{{ $id }}{{ end }} + - **{{ .ReferenceId | addLinks }}**: {{ range $index, $entry := .Entries }}{{ if $index }}, {{ end }}{{ $entry.ReferenceId }}{{ end }} {{- end }} {{ end }} diff --git a/docs/versions/2025-10-10.md b/docs/versions/2025-10-10.md index 7af376b2..3715f2ba 100644 --- a/docs/versions/2025-10-10.md +++ b/docs/versions/2025-10-10.md @@ -394,16 +394,16 @@ settings. Passkeys are acceptable for this control. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {CC-G-1 0 } - - **[CRA][Cyber Resilience Act]**: {1.2d 0 }, {1.2e 0 }, {1.2f 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.3.2 0 }, {PS.1 0 }, {PS.2 0 } - - **[CSF][Cybersecurity Framework]**: {PR.A-02 0 }, {PR.A-05 0 } - - **[OpenCRE][OpenCRE]**: {486-813 0 }, {124-564 0 }, {347-352 0 }, {333-858 0 }, {152-725 0 }, {201-246 0 } - - **PSSCRM**: {G2.6 0 }, {P3.3 0 }, {E1.2 0 }, {E1.3 0 }, {E1.4 0 }, {E3.1 0 } - - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: {Operations -Environment Management -Configuration Hardening Lvl1 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {2.2.1 0 }, {8.2.1 0 }, {8.3.1 0 } - - **UKSSCOP**: {2.1 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {AC-4(21) 0 }, {AC-17 0 }, {CM-5 0 }, {CM-6 0 }, {IA-2 0 }, {IA-5 0 }, {1.2e 0 }, {1.2f 0 } + - **[BPB][Best Practices Badge]**: CC-G-1 + - **[CRA][Cyber Resilience Act]**: 1.2d, 1.2e, 1.2f + - **[SSDF][Secure Software Development Framework]**: PO.3.2, PS.1, PS.2 + - **[CSF][Cybersecurity Framework]**: PR.A-02, PR.A-05 + - **[OpenCRE][OpenCRE]**: 486-813, 124-564, 347-352, 333-858, 152-725, 201-246 + - **PSSCRM**: G2.6, P3.3, E1.2, E1.3, E1.4, E3.1 + - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: Operations -Environment Management -Configuration Hardening Lvl1 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 2.2.1, 8.2.1, 8.3.1 + - **UKSSCOP**: 2.1 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: AC-4(21), AC-17, CM-5, CM-6, IA-2, IA-5, 1.2e, 1.2f --- @@ -440,14 +440,14 @@ additional permissions only when necessary. #### External Framework Mappings - - **[CRA][Cyber Resilience Act]**: {1.2f 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.2 0 }, {PO.3.2 0 }, {PS.1 0 }, {PS.2 0 } - - **[CSF][Cybersecurity Framework]**: {PR.AA-02 0 }, {PR.AA-05 0 } - - **[OpenCRE][OpenCRE]**: {486-813 0 }, {124-564 0 }, {802-056 0 }, {368-633 0 }, {152-725 0 } - - **PSSCRM**: {P2.3 0 }, {E1.2 0 }, {E3.3 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {2.2.1 0 } - - **UKSSCOP**: {2.1 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {AC-2 0 }, {AC-3 0 }, {AC-4(21) 0 }, {AC-5 0 }, {AC-6 0 }, {CM-5 0 }, {CM-7 0 } + - **[CRA][Cyber Resilience Act]**: 1.2f + - **[SSDF][Secure Software Development Framework]**: PO.2, PO.3.2, PS.1, PS.2 + - **[CSF][Cybersecurity Framework]**: PR.AA-02, PR.AA-05 + - **[OpenCRE][OpenCRE]**: 486-813, 124-564, 802-056, 368-633, 152-725 + - **PSSCRM**: P2.3, E1.2, E3.3 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 2.2.1 + - **UKSSCOP**: 2.1 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: AC-2, AC-3, AC-4(21), AC-5, AC-6, CM-5, CM-7 --- @@ -502,15 +502,15 @@ control system to prevent deletion. #### External Framework Mappings - - **[CRA][Cyber Resilience Act]**: {1.2f 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.3.2 0 }, {PS.1 0 }, {PS.2 0 } - - **[CSF][Cybersecurity Framework]**: {PR.A-02 0 }, {PR.A-05 0 } - - **[OpenCRE][OpenCRE]**: {486-813 0 }, {124-564 0 }, {152-725 0 } - - **Scorecard**: {Branch-Protection 0 } - - **PSSCRM**: {P3.2 0 }, {P3.5 0 }, {E1.5 0 }, {E3.1 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {2.2.1 0 } - - **UKSSCOP**: {2.1 0 }, {2.2 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {AC-3 0 }, {AC-5 0 }, {CM-3 0 }, {CM-3(2) 0 }, {CM-5 0 } + - **[CRA][Cyber Resilience Act]**: 1.2f + - **[SSDF][Secure Software Development Framework]**: PO.3.2, PS.1, PS.2 + - **[CSF][Cybersecurity Framework]**: PR.A-02, PR.A-05 + - **[OpenCRE][OpenCRE]**: 486-813, 124-564, 152-725 + - **Scorecard**: Branch-Protection + - **PSSCRM**: P3.2, P3.5, E1.5, E3.1 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 2.2.1 + - **UKSSCOP**: 2.1, 2.2 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: AC-3, AC-5, CM-3, CM-3(2), CM-5 --- @@ -563,16 +563,16 @@ level. If not, set permissions at the top level of the pipeline. #### External Framework Mappings - - **[CRA][Cyber Resilience Act]**: {1.2d 0 }, {1.2e 0 }, {1.2f 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.2 0 }, {PO.3.2 0 }, {PS.1 0 }, {PS.2 0 } - - **[CSF][Cybersecurity Framework]**: {PR.AA-02 0 }, {PR.AA-05 0 } - - **[OpenCRE][OpenCRE]**: {486-813 0 }, {124-564 0 }, {347-507 0 }, {263-284 0 }, {123-124 0 } - - **[SLSA][Supply-chain Levels for Software Artifacts]**: {Producer - Choose an appropriate build platform 0 }, {Build platform - Isolation strength - Isolated 0 } - - **PSSCRM**: {P3.2 0 } - - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: {Operations -Environment Management -Configuration Hardening Lvl1 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {2.2.1 0 }, {8.2.1 0 } - - **UKSSCOP**: {2.1 0 }, {2.2 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {AC-3(8) 0 }, {AC-4 0 }, {AC-4(6) 0 }, {AC-6 0 }, {AC-20 0 }, {AC-20(1) 0 }, {CM-5 0 }, {CM-7 0 } + - **[CRA][Cyber Resilience Act]**: 1.2d, 1.2e, 1.2f + - **[SSDF][Secure Software Development Framework]**: PO.2, PO.3.2, PS.1, PS.2 + - **[CSF][Cybersecurity Framework]**: PR.AA-02, PR.AA-05 + - **[OpenCRE][OpenCRE]**: 486-813, 124-564, 347-507, 263-284, 123-124 + - **[SLSA][Supply-chain Levels for Software Artifacts]**: Producer - Choose an appropriate build platform, Build platform - Isolation strength - Isolated + - **PSSCRM**: P3.2 + - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: Operations -Environment Management -Configuration Hardening Lvl1 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 2.2.1, 8.2.1 + - **UKSSCOP**: 2.1, 2.2 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: AC-3(8), AC-4, AC-4(6), AC-6, AC-20, AC-20(1), CM-5, CM-7 --- @@ -632,14 +632,14 @@ accessing privileged resources. #### External Framework Mappings - - **[CRA][Cyber Resilience Act]**: {1.2f 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.3.2 0 }, {PO.5.2 0 }, {PS.1 0 }, {PS.2 0 } - - **[CSF][Cybersecurity Framework]**: {PR.AA-02 0 } - - **[OpenCRE][OpenCRE]**: {486-813 0 }, {124-564 0 }, {357-352 0 } - - **[SLSA][Supply-chain Levels for Software Artifacts]**: {Choose an appropriate build platform 0 } - - **PSSCRM**: {P2.3 0 }, {P3.2 0 }, {P3.5 0 }, {E2.4 0 }, {E2.5 0 }, {D2.2 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {2.2.1 0 }, {6.4.1 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {AC-3 0 }, {AC-4 0 }, {AC-4(21) 0 }, {CM-5 0 }, {CM-7 0 }, {SI-7 0 } + - **[CRA][Cyber Resilience Act]**: 1.2f + - **[SSDF][Secure Software Development Framework]**: PO.3.2, PO.5.2, PS.1, PS.2 + - **[CSF][Cybersecurity Framework]**: PR.AA-02 + - **[OpenCRE][OpenCRE]**: 486-813, 124-564, 357-352 + - **[SLSA][Supply-chain Levels for Software Artifacts]**: Choose an appropriate build platform + - **PSSCRM**: P2.3, P3.2, P3.5, E2.4, E2.5, D2.2 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 2.2.1, 6.4.1 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: AC-3, AC-4, AC-4(21), CM-5, CM-7, SI-7 --- @@ -691,15 +691,15 @@ scheme. Examples include SemVer, CalVer, or git commit id. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {CC-B-5 0 }, {CC-B-6 0 }, {CC-B-7 0 } - - **[CRA][Cyber Resilience Act]**: {1.2f 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.3.2 0 }, {PS.1 0 }, {PS.2 0 }, {PS.3 0 } - - **[OpenCRE][OpenCRE]**: {486-813 0 }, {124-564 0 } - - **[SLSA][Supply-chain Levels for Software Artifacts]**: {Follow a consistent build process 0 }, {Provenance generation- Exists, Authentic 0 } - - **PSSCRM**: {G1.4 0 }, {E1.2 0 }, {E2.1 0 }, {E2.6 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {6.4.3 0 } - - **UKSSCOP**: {3.1 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {IA-4 0 }, {SA-15 0 }, {SI-7 0 }, {SR-4 0 } + - **[BPB][Best Practices Badge]**: CC-B-5, CC-B-6, CC-B-7 + - **[CRA][Cyber Resilience Act]**: 1.2f + - **[SSDF][Secure Software Development Framework]**: PO.3.2, PS.1, PS.2, PS.3 + - **[OpenCRE][OpenCRE]**: 486-813, 124-564 + - **[SLSA][Supply-chain Levels for Software Artifacts]**: Follow a consistent build process, Provenance generation- Exists, Authentic + - **PSSCRM**: G1.4, E1.2, E2.1, E2.6 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 6.4.3 + - **UKSSCOP**: 3.1 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: IA-4, SA-15, SI-7, SR-4 --- @@ -754,15 +754,15 @@ channels such as SSH or HTTPS for data transmission. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {B-B-11 0 } - - **[CRA][Cyber Resilience Act]**: {1.2d 0 }, {1.2e 0 }, {1.2f 0 }, {1.2i 0 }, {1.2j 0 }, {1.2k 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.3.2 0 }, {PO.5.2 0 }, {PS.1 0 }, {PS.2 0 } - - **[OpenCRE][OpenCRE]**: {483-813 0 }, {124-564 0 }, {263-184 0 } - - **[SLSA][Supply-chain Levels for Software Artifacts]**: {Choose an appropriate build platform 0 } - - **PSSCRM**: {E1.1 0 }, {E2.2 0 }, {E2.4 0 }, {E2.5 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {2.2.1 0 }, {2.2.7 0 }, {4.2.1 0 }, {4.2.2 0 }, {6.4.1 0 }, {8.3.2 0 } - - **UKSSCOP**: {3.1 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {AC-4 0 }, {AC-4(21) 0 } + - **[BPB][Best Practices Badge]**: B-B-11 + - **[CRA][Cyber Resilience Act]**: 1.2d, 1.2e, 1.2f, 1.2i, 1.2j, 1.2k + - **[SSDF][Secure Software Development Framework]**: PO.3.2, PO.5.2, PS.1, PS.2 + - **[OpenCRE][OpenCRE]**: 483-813, 124-564, 263-184 + - **[SLSA][Supply-chain Levels for Software Artifacts]**: Choose an appropriate build platform + - **PSSCRM**: E1.1, E2.2, E2.4, E2.5 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 2.2.1, 2.2.7, 4.2.1, 4.2.2, 6.4.1, 8.3.2 + - **UKSSCOP**: 3.1 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: AC-4, AC-4(21) --- @@ -801,15 +801,15 @@ such as "## Changelog". #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {CC-B-8 0 }, {CC-B-9 0 }, {Q-B-7 0 }, {A-B-1 0 }, {A-S-1 0 } - - **[CRA][Cyber Resilience Act]**: {1.2d 0 }, {1.2f 0 }, {1.2h 0 }, {1.2j 0 }, {1.2l 0 }, {2.5 0 } - - **[SSDF][Secure Software Development Framework]**: {PS.1 0 }, {PS.2 0 }, {PS.3 0 }, {PW.1.2 0 } - - **[OpenCRE][OpenCRE]**: {483-813 0 }, {068-486 0 }, {124-564 0 }, {757-271 0 }, {347-352 0 }, {263-184 0 }, {208-355 0 }, {745-356 0 }, {732-148 0 } - - **[SLSA][Supply-chain Levels for Software Artifacts]**: {Choose an appropriate build platform 0 }, {Follow a consistent build process 0 }, {Build platform - Isolation strength - isolated 0 } - - **PSSCRM**: {G1.4 0 }, {E2.1 0 }, {E2.4 0 }, {E2.5 0 }, {E3.1 0 }, {E3.6 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {6.2.1 0 }, {6.4.1 0 }, {6.5.1 0 }, {6.5.2 0 }, {10.2.2 0 } - - **UKSSCOP**: {3.1 0 }, {3.5 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {AU-2 0 }, {AU-6 0 }, {AU-10 0 }, {CM-5 0 }, {CM-6 0 }, {MA-1 0 }, {MA-8 0 }, {SI-4 0 }, {SI-5 0 } + - **[BPB][Best Practices Badge]**: CC-B-8, CC-B-9, Q-B-7, A-B-1, A-S-1 + - **[CRA][Cyber Resilience Act]**: 1.2d, 1.2f, 1.2h, 1.2j, 1.2l, 2.5 + - **[SSDF][Secure Software Development Framework]**: PS.1, PS.2, PS.3, PW.1.2 + - **[OpenCRE][OpenCRE]**: 483-813, 068-486, 124-564, 757-271, 347-352, 263-184, 208-355, 745-356, 732-148 + - **[SLSA][Supply-chain Levels for Software Artifacts]**: Choose an appropriate build platform, Follow a consistent build process, Build platform - Isolation strength - isolated + - **PSSCRM**: G1.4, E2.1, E2.4, E2.5, E3.1, E3.6 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 6.2.1, 6.4.1, 6.5.1, 6.5.2, 10.2.2 + - **UKSSCOP**: 3.1, 3.5 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: AU-2, AU-6, AU-10, CM-5, CM-6, MA-1, MA-8, SI-4, SI-5 --- @@ -847,16 +847,16 @@ system. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {Q-B-2 0 } - - **[CRA][Cyber Resilience Act]**: {1.2b 0 }, {1.2d 0 }, {1.2f 0 }, {1.2h 0 }, {1.2j 0 }, {2.1 0 }, {2.2 0 }, {2.3 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.3.2 0 }, {PS.1 0 }, {PS.2 0 } - - **[OpenCRE][OpenCRE]**: {486-813 0 }, {124-564 0 }, {347-352 0 }, {715-334 0 } - - **[SLSA][Supply-chain Levels for Software Artifacts]**: {Isolation strength - isolated 0 } - - **PSSCRM**: {P3.1 0 }, {P3.5 0 }, {E2.2 0 }, {E2.3 0 }, {E2.4 0 }, {E2.5 0 } - - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: {Implementation -Secure Build -Build Process Lvl2 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {6.4.3 0 } - - **UKSSCOP**: {1.1 0 }, {1.2 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {AC-4 0 }, {CM-2 0 }, {CM-7(4) 0 }, {CM-7(5) 0 }, {RA-5 0 }, {SA-15 0 }, {SR-3 0 } + - **[BPB][Best Practices Badge]**: Q-B-2 + - **[CRA][Cyber Resilience Act]**: 1.2b, 1.2d, 1.2f, 1.2h, 1.2j, 2.1, 2.2, 2.3 + - **[SSDF][Secure Software Development Framework]**: PO.3.2, PS.1, PS.2 + - **[OpenCRE][OpenCRE]**: 486-813, 124-564, 347-352, 715-334 + - **[SLSA][Supply-chain Levels for Software Artifacts]**: Isolation strength - isolated + - **PSSCRM**: P3.1, P3.5, E2.2, E2.3, E2.4, E2.5 + - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: Implementation -Secure Build -Build Process Lvl2 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 6.4.3 + - **UKSSCOP**: 1.1, 1.2 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: AC-4, CM-2, CM-7(4), CM-7(5), RA-5, SA-15, SR-3 --- @@ -891,14 +891,14 @@ hashes of each asset in a signed manifest or metadata file. #### External Framework Mappings - - **[SSDF][Secure Software Development Framework]**: {PO.5.2 0 }, {PS.2 0 }, {PS.2.1 0 }, {PW.6.2 0 } - - **Scorecard**: {Signed-Releases 0 } - - **[SLSA][Supply-chain Levels for Software Artifacts]**: {Distribute provenance - Exists 0 } - - **PSSCRM**: {P1.2 0 }, {P3.2 0 }, {P3.3 0 }, {E2.1 0 }, {E2.2 0 }, {E2.6 0 } - - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: {Implementation -Secure Deployment -Deployment Process Lvl3 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {2.2.1 0 }, {2.2.7 0 }, {3.5.1 0 }, {4.2.1 0 }, {4.2.2 0 }, {6.4.1 0 }, {8.3.2 0 } - - **UKSSCOP**: {3.1 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {AU-10 0 }, {MP-1 0 }, {SA-15 0 }, {SI-7 0 }, {SI-7(14) 0 } + - **[SSDF][Secure Software Development Framework]**: PO.5.2, PS.2, PS.2.1, PW.6.2 + - **Scorecard**: Signed-Releases + - **[SLSA][Supply-chain Levels for Software Artifacts]**: Distribute provenance - Exists + - **PSSCRM**: P1.2, P3.2, P3.3, E2.1, E2.2, E2.6 + - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: Implementation -Secure Deployment -Deployment Process Lvl3 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 2.2.1, 2.2.7, 3.5.1, 4.2.1, 4.2.2, 6.4.1, 8.3.2 + - **UKSSCOP**: 3.1 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: AU-10, MP-1, SA-15, SI-7, SI-7(14) --- @@ -942,8 +942,8 @@ Document how secrets and credentials are managed and used within the project. Th #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {S-B-5 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.1.1 0 }, {P0.3.1 0 }, {P0.4.2 0 }, {PO.5.1 0 }, {PW.1.2 0 }, {PW.1.3 0 }, {PW.5.1 0 } + - **[BPB][Best Practices Badge]**: S-B-5 + - **[SSDF][Secure Software Development Framework]**: PO.1.1, P0.3.1, P0.4.2, PO.5.1, PW.1.2, PW.1.3, PW.5.1 --- @@ -995,16 +995,16 @@ available, include highly-visible warnings. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {B-B-1 0 }, {B-B-9 0 }, {B-S-7 0 }, {B-S-9 0 } - - **[CRA][Cyber Resilience Act]**: {1.2b 0 }, {1.2j 0 }, {1.2k 0 } - - **[SSDF][Secure Software Development Framework]**: {PW.1.2 0 } - - **[CSF][Cybersecurity Framework]**: {GV.OC-04 0 }, {GV.OC-05 0 } - - **ISO-[18974][OpenChain]**: {4.1.4 0 } - - **[OpenCRE][OpenCRE]**: {036-275 0 } - - **PSSCRM**: {G5.1 0 }, {E3.5 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {2.1.1 0 }, {2.2.1 0 }, {3.1.1 0 }, {4.1.1 0 }, {5.1.1 0 }, {6.1.1 0 }, {6.2.1 0 }, {7.1.1 0 }, {8.1.1 0 }, {11.1.1 0 }, {12.10.5 0 } - - **UKSSCOP**: {4.1 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {CM-2 0 }, {PL-2 0 }, {PL-8 0 }, {SA-15 0 } + - **[BPB][Best Practices Badge]**: B-B-1, B-B-9, B-S-7, B-S-9 + - **[CRA][Cyber Resilience Act]**: 1.2b, 1.2j, 1.2k + - **[SSDF][Secure Software Development Framework]**: PW.1.2 + - **[CSF][Cybersecurity Framework]**: GV.OC-04, GV.OC-05 + - **ISO-[18974][OpenChain]**: 4.1.4 + - **[OpenCRE][OpenCRE]**: 036-275 + - **PSSCRM**: G5.1, E3.5 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 2.1.1, 2.2.1, 3.1.1, 4.1.1, 5.1.1, 6.1.1, 6.2.1, 7.1.1, 8.1.1, 11.1.1, 12.10.5 + - **UKSSCOP**: 4.1 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: CM-2, PL-2, PL-8, SA-15 --- @@ -1043,15 +1043,15 @@ sets expectations for how defects will be triaged and resolved. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {B-B-3 0 }, {R-B-1+ 0 }, {R-B-1 0 }, {R-B-2 0 }, {R-S-2 0 } - - **[CRA][Cyber Resilience Act]**: {1.2c 0 }, {1.2l 0 }, {2.1 0 }, {2.2 0 }, {2.5 0 }, {2.6 0 } - - **[SSDF][Secure Software Development Framework]**: {PW.1.2 0 }, {RV.1.1 0 }, {RV.2.1 0 }, {RV.1.2 0 } - - **[CSF][Cybersecurity Framework]**: {RS.MA-02 0 }, {GV.RM-05 0 } - - **ISO-[18974][OpenChain]**: {4.2.1 0 } - - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: {Implementation -Defect Management -Defect Tracking Lvl1 0 }, {Implementation -Defect Management -Defect Tracking Lvl2 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {6.3.2 0 }, {6.3.3 0 }, {6.5.1 0 }, {6.5.2 0 }, {12.10.2 0 } - - **UKSSCOP**: {1.1 0 }, {1.3 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {IR-6 0 }, {SI-4 0 }, {SI-5 0 } + - **[BPB][Best Practices Badge]**: B-B-3, R-B-1+, R-B-1, R-B-2, R-S-2 + - **[CRA][Cyber Resilience Act]**: 1.2c, 1.2l, 2.1, 2.2, 2.5, 2.6 + - **[SSDF][Secure Software Development Framework]**: PW.1.2, RV.1.1, RV.2.1, RV.1.2 + - **[CSF][Cybersecurity Framework]**: RS.MA-02, GV.RM-05 + - **ISO-[18974][OpenChain]**: 4.2.1 + - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: Implementation -Defect Management -Defect Tracking Lvl1, Implementation -Defect Management -Defect Tracking Lvl2 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 6.3.2, 6.3.3, 6.5.1, 6.5.2, 12.10.2 + - **UKSSCOP**: 1.1, 1.3 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: IR-6, SI-4, SI-5 --- @@ -1109,14 +1109,14 @@ integrity of the software. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {CC-B-8 0 } - - **[CRA][Cyber Resilience Act]**: {1.2d 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.4.2 0 }, {PS.2 0 }, {PS.2.1 0 }, {PS.3.1 0 }, {RV.1.3 0 } - - **[OpenCRE][OpenCRE]**: {171-222 0 } - - **PSSCRM**: {G1.3 0 }, {G2.5 0 }, {P1.2 0 }, {P3.1 0 }, {P3.2 0 }, {P3.3 0 }, {E2.6 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {3.1.1 0 }, {3.5.1 0 }, {4.1.1 0 }, {5.1.1 0 }, {6.1.1 0 }, {6.2.1 0 }, {7.1.1 0 }, {8.1.1 0 }, {11.1.1 0 } - - **UKSSCOP**: {3.1 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {CM-2 0 }, {IR-1 0 }, {MP-1 0 }, {SA-15 0 }, {SI-7 0 }, {SI-7(14) 0 } + - **[BPB][Best Practices Badge]**: CC-B-8 + - **[CRA][Cyber Resilience Act]**: 1.2d + - **[SSDF][Secure Software Development Framework]**: PO.4.2, PS.2, PS.2.1, PS.3.1, RV.1.3 + - **[OpenCRE][OpenCRE]**: 171-222 + - **PSSCRM**: G1.3, G2.5, P1.2, P3.1, P3.2, P3.3, E2.6 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 3.1.1, 3.5.1, 4.1.1, 5.1.1, 6.1.1, 6.2.1, 7.1.1, 8.1.1, 11.1.1 + - **UKSSCOP**: 3.1 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: CM-2, IR-1, MP-1, SA-15, SI-7, SI-7(14) --- @@ -1155,14 +1155,14 @@ any relevant policies or procedures for obtaining support. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {R-B-3 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.4.2 0 }, {PS.3.1 0 }, {RV.1.3 0 } - - **ISO-[18974][OpenChain]**: {4.1 0 }, {4.3.1 0 } - - **PSSCRM**: {E1.6 0 } - - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: {Operations -Operational Management -System Decommissioning -Legacy Management Lvl1 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {2.1.1 0 }, {3.1.1 0 }, {3.2.1 0 }, {4.1.1 0 }, {5.1.1 0 }, {6.1.1 0 }, {6.3.3 0 }, {7.1.1 0 }, {8.1.1 0 }, {11.1.1 0 } - - **UKSSCOP**: {4.1 0 }, {4.2 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {PL-1 0 }, {PL-2 0 }, {SI-4 0 } + - **[BPB][Best Practices Badge]**: R-B-3 + - **[SSDF][Secure Software Development Framework]**: PO.4.2, PS.3.1, RV.1.3 + - **ISO-[18974][OpenChain]**: 4.1, 4.3.1 + - **PSSCRM**: E1.6 + - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: Operations -Operational Management -System Decommissioning -Legacy Management Lvl1 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 2.1.1, 3.1.1, 3.2.1, 4.1.1, 5.1.1, 6.1.1, 6.3.3, 7.1.1, 8.1.1, 11.1.1 + - **UKSSCOP**: 4.1, 4.2 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: PL-1, PL-2, SI-4 --- @@ -1197,14 +1197,14 @@ explaining the project's policy for security updates. #### External Framework Mappings - - **[CRA][Cyber Resilience Act]**: {1.2c 0 }, {2.6 0 } - - **ISO-[18974][OpenChain]**: {4.1.1 0 }, {4.3.1 0 } - - **[OpenCRE][OpenCRE]**: {673-475 0 }, {053-751 0 } - - **PSSCRM**: {E1.6 0 } - - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: {Operations -Operational Management -System Decommissioning -Legacy Management Lvl1 0 }, {Operations -Operational Management -System Decommissioning -Legacy Management Lvl2 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {3.1.1 0 }, {3.2.1 0 }, {4.1.1 0 }, {5.1.1 0 }, {6.1.1 0 }, {6.3.2 0 }, {7.1.1 0 }, {8.1.1 0 }, {11.1.1 0 } - - **UKSSCOP**: {3.5 0 }, {4.1 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {PL-1 0 }, {PL-2 0 }, {SI-4 0 }, {SI-5 0 } + - **[CRA][Cyber Resilience Act]**: 1.2c, 2.6 + - **ISO-[18974][OpenChain]**: 4.1.1, 4.3.1 + - **[OpenCRE][OpenCRE]**: 673-475, 053-751 + - **PSSCRM**: E1.6 + - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: Operations -Operational Management -System Decommissioning -Legacy Management Lvl1, Operations -Operational Management -System Decommissioning -Legacy Management Lvl2 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 3.1.1, 3.2.1, 4.1.1, 5.1.1, 6.1.1, 6.3.2, 7.1.1, 8.1.1, 11.1.1 + - **UKSSCOP**: 3.5, 4.1 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: PL-1, PL-2, SI-4, SI-5 --- @@ -1240,15 +1240,15 @@ as the source code repository, project website, or other channel. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {A-S-1 0 } - - **[CRA][Cyber Resilience Act]**: {2.1 0 } - - **[OpenCRE][OpenCRE]**: {613-286 0 }, {053-751 0 } - - **Scorecard**: {Pinned-Dependencies 0 } - - **PSSCRM**: {G1.4 0 }, {G2.4 0 }, {P3.1 0 }, {P3.2 0 }, {P3.4 0 } - - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: {Design -Security Requirements -Supplier Security Lvl2 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {2.1.1 0 }, {3.1.1 0 }, {4.1.1 0 }, {5.1.1 0 }, {6.1.1 0 }, {6.3.2 0 }, {6.4.3 0 }, {7.1.1 0 }, {8.1.1 0 }, {11.1.1 0 }, {12.5.2 0 } - - **UKSSCOP**: {1.2 0 }, {3.3 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {CA-7 0 }, {CM-7(5) 0 }, {CM-8 0 }, {PM-30 0 }, {RA-3(1) 0 }, {SA-11 0 }, {SI-4 0 }, {SR-3 0 }, {SR-5 0 }, {SR-6 0 }, {SR-7 0 } + - **[BPB][Best Practices Badge]**: A-S-1 + - **[CRA][Cyber Resilience Act]**: 2.1 + - **[OpenCRE][OpenCRE]**: 613-286, 053-751 + - **Scorecard**: Pinned-Dependencies + - **PSSCRM**: G1.4, G2.4, P3.1, P3.2, P3.4 + - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: Design -Security Requirements -Supplier Security Lvl2 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 2.1.1, 3.1.1, 4.1.1, 5.1.1, 6.1.1, 6.3.2, 6.4.3, 7.1.1, 8.1.1, 11.1.1, 12.5.2 + - **UKSSCOP**: 1.2, 3.3 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: CA-7, CM-7(5), CM-8, PM-30, RA-3(1), SA-11, SI-4, SR-3, SR-5, SR-6, SR-7 --- @@ -1316,11 +1316,11 @@ the source code repository of the project. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {B-S-3 0 }, {B-S-4 0 } - - **[OpenCRE][OpenCRE]**: {013-021 0 } - - **PSSCRM**: {G2.3 0 }, {E3.1 0 }, {E3.3 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {2.1.2 0 }, {3.1.1 0 }, {3.1.2 0 }, {4.1.1 0 }, {4.1.2 0 }, {5.1.1 0 }, {5.1.2 0 }, {6.1.1 0 }, {6.1.2 0 }, {6.5.4 0 }, {7.1.1 0 }, {7.1.2 0 }, {8.1.1 0 }, {8.1.2 0 }, {11.1.1 0 }, {11.1.2 0 }, {12.1.3 0 }, {12.5.2 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {AC-2 0 }, {AC-3 0 }, {IA-2 0 }, {PL-1 0 }, {PL-4 0 }, {PM-30 0 } + - **[BPB][Best Practices Badge]**: B-S-3, B-S-4 + - **[OpenCRE][OpenCRE]**: 013-021 + - **PSSCRM**: G2.3, E3.1, E3.3 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 2.1.2, 3.1.1, 3.1.2, 4.1.1, 4.1.2, 5.1.1, 5.1.2, 6.1.1, 6.1.2, 6.5.4, 7.1.1, 7.1.2, 8.1.1, 8.1.2, 11.1.1, 11.1.2, 12.1.3, 12.5.2 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: AC-2, AC-3, IA-2, PL-1, PL-4, PM-30 --- @@ -1357,11 +1357,11 @@ to facilitate open communication and feedback. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {B-B-3 0 }, {B-B-12 0 } - - **[CRA][Cyber Resilience Act]**: {1.2l 0 }, {2.3 0 }, {2.4 0 }, {2.6 0 } - - **[SSDF][Secure Software Development Framework]**: {PS.3 0 }, {PW.1.2 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {12.5.2 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {AC-21 0 }, {AU-6 0 }, {PL-1 0 } + - **[BPB][Best Practices Badge]**: B-B-3, B-B-12 + - **[CRA][Cyber Resilience Act]**: 1.2l, 2.3, 2.4, 2.6 + - **[SSDF][Secure Software Development Framework]**: PS.3, PW.1.2 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 12.5.2 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: AC-21, AU-6, PL-1 --- @@ -1417,13 +1417,13 @@ this guide is the source of truth for both contributors and approvers. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {B-B-4 0 }, {B-S-3 0 }, {B-B-4+ 0 }, {R-B-1 0 }, {Q-G-2 0 } - - **[CRA][Cyber Resilience Act]**: {1.2l 0 }, {2.4 0 } - - **[SSDF][Secure Software Development Framework]**: {PW.1.2 0 } - - **ISO-[18974][OpenChain]**: {4.1.2 0 } - - **PSSCRM**: {G2.4 0 }, {P2.2 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {2.1.1 0 }, {6.5.4 0 }, {8.2.1 0 }, {12.5.2 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {AC-3 0 }, {AC-20 0 }, {PL-1 0 } + - **[BPB][Best Practices Badge]**: B-B-4, B-S-3, B-B-4+, R-B-1, Q-G-2 + - **[CRA][Cyber Resilience Act]**: 1.2l, 2.4 + - **[SSDF][Secure Software Development Framework]**: PW.1.2 + - **ISO-[18974][OpenChain]**: 4.1.2 + - **PSSCRM**: G2.4, P2.2 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 2.1.1, 6.5.4, 8.2.1, 12.5.2 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: AC-3, AC-20, PL-1 --- @@ -1459,15 +1459,15 @@ contributor's association with a known trusted organization. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {B-B-5 0 }, {B-S-3 0 }, {B-B-4+ 0 }, {Q-G-2 0 } - - **[CRA][Cyber Resilience Act]**: {1.2d 0 }, {1.2l 0 }, {2.1 0 }, {2.2 0 }, {2.5 0 }, {2.6 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.2 0 }, {PO.3.2 0 } - - **[CSF][Cybersecurity Framework]**: {PR.AA-02 0 }, {PR.AA-05 0 } - - **[OpenCRE][OpenCRE]**: {123-124 0 }, {152-725 0 } - - **ISO-[18974][OpenChain]**: {4.1.2 0 } - - **PSSCRM**: {E3.1 0 }, {E3.3 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {2.1.1 0 }, {6.5.4 0 }, {8.2.1 0 }, {8.2.2 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {AC-2 0 }, {AC-3 0 }, {AC-4(21) 0 }, {AC-5 0 }, {AC-6 0 }, {AC-20 0 }, {CM-7 0 }, {IR-4(6) 0 }, {PM-30 0 }, {SI-4 0 } + - **[BPB][Best Practices Badge]**: B-B-5, B-S-3, B-B-4+, Q-G-2 + - **[CRA][Cyber Resilience Act]**: 1.2d, 1.2l, 2.1, 2.2, 2.5, 2.6 + - **[SSDF][Secure Software Development Framework]**: PO.2, PO.3.2 + - **[CSF][Cybersecurity Framework]**: PR.AA-02, PR.AA-05 + - **[OpenCRE][OpenCRE]**: 123-124, 152-725 + - **ISO-[18974][OpenChain]**: 4.1.2 + - **PSSCRM**: E3.1, E3.3 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 2.1.1, 6.5.4, 8.2.1, 8.2.2 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: AC-2, AC-3, AC-4(21), AC-5, AC-6, AC-20, CM-7, IR-4(6), PM-30, SI-4 --- @@ -1525,12 +1525,12 @@ requirement. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {B-S-1 0 } - - **[CRA][Cyber Resilience Act]**: {1.2b 0 }, {1.2f 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.3.2 0 }, {PS.1 0 }, {PW.1.2 0 }, {PW.2.1 0 } - - **PSSCRM**: {E3.1 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {12.8.5 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {PL-4 0 } + - **[BPB][Best Practices Badge]**: B-S-1 + - **[CRA][Cyber Resilience Act]**: 1.2b, 1.2f + - **[SSDF][Secure Software Development Framework]**: PO.3.2, PS.1, PW.1.2, PW.2.1 + - **PSSCRM**: E3.1 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 12.8.5 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: PL-4 --- @@ -1593,14 +1593,14 @@ released software assets may be different than the source code. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {B-B-6 0 }, {B-B-7 0 } - - **[CRA][Cyber Resilience Act]**: {1.2b 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.3.2 0 } - - **[CSF][Cybersecurity Framework]**: {GV.OC-03 0 } - - **Scorecard**: {License 0 } - - **PSSCRM**: {G1.2 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {3.2.1 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {PL-4 0 } + - **[BPB][Best Practices Badge]**: B-B-6, B-B-7 + - **[CRA][Cyber Resilience Act]**: 1.2b + - **[SSDF][Secure Software Development Framework]**: PO.3.2 + - **[CSF][Cybersecurity Framework]**: GV.OC-03 + - **Scorecard**: License + - **PSSCRM**: G1.2 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 3.2.1 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: PL-4 --- @@ -1659,13 +1659,13 @@ includes the license file. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {B-B-8 0 } - - **[CRA][Cyber Resilience Act]**: {1.2b 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.3.2 0 } - - **Scorecard**: {License 0 } - - **PSSCRM**: {G1.2 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {3.2.1 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {PL-4 0 } + - **[BPB][Best Practices Badge]**: B-B-8 + - **[CRA][Cyber Resilience Act]**: 1.2b + - **[SSDF][Secure Software Development Framework]**: PO.3.2 + - **Scorecard**: License + - **PSSCRM**: G1.2 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 3.2.1 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: PL-4 --- @@ -1736,17 +1736,17 @@ in a way that would obscure the author of any commits. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {CC-B-1 0 }, {CC-B-2 0 }, {CC-B-3 0 }, {R-B-5 0 } - - **[CRA][Cyber Resilience Act]**: {1.2b 0 }, {1.2f 0 }, {1.2j 0 } - - **[SSDF][Secure Software Development Framework]**: {PS.1 0 }, {PS.2 0 }, {PS.3 0 }, {PW.1.2 0 }, {PW.2.1 0 } - - **[OpenCRE][OpenCRE]**: {486-813 0 }, {124-564 0 }, {757-271 0 } - - **[CSF][Cybersecurity Framework]**: {ID.AM-02 0 }, {ID.RA-01 0 }, {ID.RA-08 0 } - - **ISO-[18974][OpenChain]**: {4.1.4 0 } - - **[SLSA][Supply-chain Levels for Software Artifacts]**: {Build platform - isolation strength - Isolated 0 } - - **PSSCRM**: {P3.5 0 }, {E2.2 0 } - - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: {Implementation -Secure Build -Build Process Lvl1 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {2.1.1 0 }, {6.2.1 0 }, {6.5.1 0 }, {6.5.2 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {RA-5 0 }, {SA-11 0 }, {SA-15 0 } + - **[BPB][Best Practices Badge]**: CC-B-1, CC-B-2, CC-B-3, R-B-5 + - **[CRA][Cyber Resilience Act]**: 1.2b, 1.2f, 1.2j + - **[SSDF][Secure Software Development Framework]**: PS.1, PS.2, PS.3, PW.1.2, PW.2.1 + - **[OpenCRE][OpenCRE]**: 486-813, 124-564, 757-271 + - **[CSF][Cybersecurity Framework]**: ID.AM-02, ID.RA-01, ID.RA-08 + - **ISO-[18974][OpenChain]**: 4.1.4 + - **[SLSA][Supply-chain Levels for Software Artifacts]**: Build platform - isolation strength - Isolated + - **PSSCRM**: P3.5, E2.2 + - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: Implementation -Secure Build -Build Process Lvl1 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 2.1.1, 6.2.1, 6.5.1, 6.5.2 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: RA-5, SA-11, SA-15 --- @@ -1800,17 +1800,17 @@ environment. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {Q-S-8 0 }, {Q-S-9 0 } - - **[CRA][Cyber Resilience Act]**: {2.1 0 }, {2.2 0 }, {2.3 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.3.3 0 }, {PS.1 0 }, {PS.2 0 }, {PS.3.2 0 }, {PW.4 0 } - - **[CSF][Cybersecurity Framework]**: {ID.AM.01 0 }, {ID.AM-02 0 } - - **ISO-[18974][OpenChain]**: {4.1.5 0 }, {4.3.1 0 } - - **[OpenCRE][OpenCRE]**: {486-813 0 }, {124-564 0 }, {673-475 0 }, {863-521 0 }, {613-286 0 } - - **PSSCRM**: {G1.4 0 }, {G1.5 0 }, {G2.5 0 }, {P3.1 0 }, {P3.2 0 }, {P5.1 0 }, {P5.2 0 }, {E2.1 0 }, {E2.2 0 } - - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: {Implementation -Secure Build -Software Dependencies Lvl1 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {6.3.2 0 }, {6.4.3 0 }, {12.5.1 0 } - - **UKSSCOP**: {1.2 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {CA-7 0 }, {CM-2 0 }, {CM-8 0 }, {PL-8 0 }, {RA-3(1) 0 }, {RA-5 0 }, {SA-11 0 }, {SA-15 0 }, {SR-3 0 }, {SR-4 0 } + - **[BPB][Best Practices Badge]**: Q-S-8, Q-S-9 + - **[CRA][Cyber Resilience Act]**: 2.1, 2.2, 2.3 + - **[SSDF][Secure Software Development Framework]**: PO.3.3, PS.1, PS.2, PS.3.2, PW.4 + - **[CSF][Cybersecurity Framework]**: ID.AM.01, ID.AM-02 + - **ISO-[18974][OpenChain]**: 4.1.5, 4.3.1 + - **[OpenCRE][OpenCRE]**: 486-813, 124-564, 673-475, 863-521, 613-286 + - **PSSCRM**: G1.4, G1.5, G2.5, P3.1, P3.2, P5.1, P5.2, E2.1, E2.2 + - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: Implementation -Secure Build -Software Dependencies Lvl1 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 6.3.2, 6.4.3, 12.5.1 + - **UKSSCOP**: 1.2 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: CA-7, CM-2, CM-8, PL-8, RA-3(1), RA-5, SA-11, SA-15, SR-3, SR-4 --- @@ -1849,15 +1849,15 @@ requirement that approvers may be tempted to bypass. #### External Framework Mappings - - **[CRA][Cyber Resilience Act]**: {1.2f 0 }, {1.2k 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.4.1 0 }, {PS.1 0 }, {PS.2 0 }, {RV.1.2 0 } - - **[CSF][Cybersecurity Framework]**: {ID.IM-02 0 } - - **ISO-[18974][OpenChain]**: {4.1.5 0 } - - **[OpenCRE][OpenCRE]**: {263-184 0 }, {253-452 0 } - - **PSSCRM**: {G2.2 0 }, {G5.3 0 }, {G5.4 0 }, {P3.5 0 }, {P4.1 0 }, {P4.2 0 } - - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: {Implementation -Secure Build -Build Process Lvl3 0 }, {Implementation -Secure Build -Software Dependencies Lvl3 0 }, {Verification -Requirements Testing -Control Verification Lvl1 0 }, {Verification -Requirements Testing -Control Verification Lvl2 0 }, {Verification -Requirements Testing -Control Verification Lvl3 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {6.3.1 0 }, {6.3.2 0 }, {6.5.2 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {AU-6 0 }, {CM-3 0 }, {CM-6 0 }, {PL-8 0 }, {SA-11 0 }, {SA-15 0 }, {SR-3 0 } + - **[CRA][Cyber Resilience Act]**: 1.2f, 1.2k + - **[SSDF][Secure Software Development Framework]**: PO.4.1, PS.1, PS.2, RV.1.2 + - **[CSF][Cybersecurity Framework]**: ID.IM-02 + - **ISO-[18974][OpenChain]**: 4.1.5 + - **[OpenCRE][OpenCRE]**: 263-184, 253-452 + - **PSSCRM**: G2.2, G5.3, G5.4, P3.5, P4.1, P4.2 + - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: Implementation -Secure Build -Build Process Lvl3, Implementation -Secure Build -Software Dependencies Lvl3, Verification -Requirements Testing -Control Verification Lvl1, Verification -Requirements Testing -Control Verification Lvl2, Verification -Requirements Testing -Control Verification Lvl3 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 6.3.1, 6.3.2, 6.5.2 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: AU-6, CM-3, CM-6, PL-8, SA-11, SA-15, SR-3 --- @@ -1914,14 +1914,14 @@ security issues. #### External Framework Mappings - - **[CRA][Cyber Resilience Act]**: {1.2b 0 }, {1.2f 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.3.2 0 }, {PO.4.1 0 }, {PS.1 0 }, {PS.2 0 }, {RV.1.2 0 } - - **[OpenCRE][OpenCRE]**: {486-813 0 }, {124-564 0 } - - **[SLSA][Supply-chain Levels for Software Artifacts]**: {Build platform - isolation strength - Isolated 0 } - - **Scorecard**: {Binary-Artifacts 0 } - - **PSSCRM**: {G2.2 0 }, {G5.4 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {6.4.2 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {PL-8 0 }, {SA-15 0 } + - **[CRA][Cyber Resilience Act]**: 1.2b, 1.2f + - **[SSDF][Secure Software Development Framework]**: PO.3.2, PO.4.1, PS.1, PS.2, RV.1.2 + - **[OpenCRE][OpenCRE]**: 486-813, 124-564 + - **[SLSA][Supply-chain Levels for Software Artifacts]**: Build platform - isolation strength - Isolated + - **Scorecard**: Binary-Artifacts + - **PSSCRM**: G2.2, G5.4 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 6.4.2 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: PL-8, SA-15 --- @@ -1980,11 +1980,11 @@ stored in a binary format. #### External Framework Mappings - - **[CRA][Cyber Resilience Act]**: {1.2b 0 } - - **[SSDF][Secure Software Development Framework]**: {PS.1 0 }, {PS.2 0 } - - **[OpenCRE][OpenCRE]**: {486-813 0 }, {124-564 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {6.4.3 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {PL-8 0 }, {SA-15 0 }, {SR-3 0 } + - **[CRA][Cyber Resilience Act]**: 1.2b + - **[SSDF][Secure Software Development Framework]**: PS.1, PS.2 + - **[OpenCRE][OpenCRE]**: 486-813, 124-564 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 6.4.3 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: PL-8, SA-15, SR-3 --- @@ -2056,17 +2056,17 @@ constitutes a major change and what tests should be added or updated. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {Q-B-4 0 }, {Q-B-8 0 }, {Q-B-9 0 }, {Q-B-10 0 }, {Q-S-2 0 } - - **[CRA][Cyber Resilience Act]**: {2.3 0 } - - **[SSDF][Secure Software Development Framework]**: {PW.8.2 0 } - - **[CSF][Cybersecurity Framework]**: {ID.AM-02 0 } - - **ISO-[18974][OpenChain]**: {4.1.5 0 } - - **[OpenCRE][OpenCRE]**: {207-435 0 }, {088-377 0 } - - **Scorecard**: {CI-Tests 0 } - - **PSSCRM**: {P4.1 0 }, {P4.2 0 }, {P4.3 0 }, {P4.4 0 }, {E2.4 0 }, {E2.5 0 } - - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: {Verification-Requirements -Testing -Control Verification Lvl1 0 }, {Verification-Requirements -Testing -Control Verification Lvl2 0 }, {Verification-Requirements -Testing -Control Verification Lvl3 0 }, {Verification -Security Testing -Scalable Baseline Lvl3 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {6.2.3 0 }, {6.3.1 0 }, {6.3.2 0 }, {6.4.2 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {SA-11 0 }, {SA-15 0 }, {SR-3 0 } + - **[BPB][Best Practices Badge]**: Q-B-4, Q-B-8, Q-B-9, Q-B-10, Q-S-2 + - **[CRA][Cyber Resilience Act]**: 2.3 + - **[SSDF][Secure Software Development Framework]**: PW.8.2 + - **[CSF][Cybersecurity Framework]**: ID.AM-02 + - **ISO-[18974][OpenChain]**: 4.1.5 + - **[OpenCRE][OpenCRE]**: 207-435, 088-377 + - **Scorecard**: CI-Tests + - **PSSCRM**: P4.1, P4.2, P4.3, P4.4, E2.4, E2.5 + - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: Verification-Requirements -Testing -Control Verification Lvl1, Verification-Requirements -Testing -Control Verification Lvl2, Verification-Requirements -Testing -Control Verification Lvl3, Verification -Security Testing -Scalable Baseline Lvl3 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 6.2.3, 6.3.1, 6.3.2, 6.4.2 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: SA-11, SA-15, SR-3 --- @@ -2102,11 +2102,11 @@ be merged. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {B-G-3 0 } - - **Scorecard**: {Code-Review 0 } - - **PSSCRM**: {G2.4 0 }, {P3.3 0 }, {P3.5 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {6.2.3.1 0 }, {6.4.2 0 }, {6.5.4 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {AC-5 0 }, {AU-6 0 }, {PL-8 0 }, {SA-15 0 }, {SR-3 0 } + - **[BPB][Best Practices Badge]**: B-G-3 + - **Scorecard**: Code-Review + - **PSSCRM**: G2.4, P3.3, P3.5 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 6.2.3.1, 6.4.2, 6.5.4 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: AC-5, AU-6, PL-8, SA-15, SR-3 --- @@ -2156,16 +2156,16 @@ Ensure this is updated for new features or breaking changes. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {B-B-1 0 }, {B-S-7 0 }, {B-S-8 0 } - - **[CRA][Cyber Resilience Act]**: {1.2a 0 }, {1.2b 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.1 0 }, {PO.2 0 }, {PO.3.2 0 } - - **[CSF][Cybersecurity Framework]**: {ID.AM-02 0 } - - **[OpenCRE][OpenCRE]**: {155-155 0 }, {326-704 0 }, {068-102 0 }, {036-275 0 }, {162-655 0 } - - **PSSCRM**: {G5.1 0 }, {P1.1 0 }, {E3.4 0 }, {E3.7 0 } - - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: {Operations -Operational Management -Data Protection Lvl2 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {2.2.1 0 }, {2.2.3 0 }, {2.2.4 0 }, {2.2.5 0 }, {2.2.6 0 }, {3.1.1 0 }, {4.1.1 0 }, {5.1.1 0 }, {6.1.1 0 }, {6.2.1 0 }, {7.1.1 0 }, {8.1.1 0 }, {11.1.1 0 }, {12.3.1 0 }, {12.5.3 0 } - - **UKSSCOP**: {1.4 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {CM-2 0 }, {PL-8 0 }, {RA-3 0 }, {SA-15 0 } + - **[BPB][Best Practices Badge]**: B-B-1, B-S-7, B-S-8 + - **[CRA][Cyber Resilience Act]**: 1.2a, 1.2b + - **[SSDF][Secure Software Development Framework]**: PO.1, PO.2, PO.3.2 + - **[CSF][Cybersecurity Framework]**: ID.AM-02 + - **[OpenCRE][OpenCRE]**: 155-155, 326-704, 068-102, 036-275, 162-655 + - **PSSCRM**: G5.1, P1.1, E3.4, E3.7 + - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: Operations -Operational Management -Data Protection Lvl2 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 2.2.1, 2.2.3, 2.2.4, 2.2.5, 2.2.6, 3.1.1, 4.1.1, 5.1.1, 6.1.1, 6.2.1, 7.1.1, 8.1.1, 11.1.1, 12.3.1, 12.5.3 + - **UKSSCOP**: 1.4 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: CM-2, PL-8, RA-3, SA-15 --- @@ -2202,15 +2202,15 @@ Ensure this is updated for new features or breaking changes. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {B-B-10 0 }, {B-S-7 0 } - - **[CRA][Cyber Resilience Act]**: {1.2a 0 }, {1.2b 0 } - - **[SSDF][Secure Software Development Framework]**: {PW.1.2 0 } - - **[CSF][Cybersecurity Framework]**: {GV.OC-05 0 }, {ID.AM-01 0 } - - **ISO-[18974][OpenChain]**: {4.1.4 0 } - - **[OpenCRE][OpenCRE]**: {155-155 0 }, {068-102 0 }, {072-713 0 }, {820-878 0 } - - **PSSCRM**: {E3.4 0 }, {E3.7 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {2.2.1 0 }, {2.2.3 0 }, {2.2.4 0 }, {2.2.5 0 }, {2.2.6 0 }, {6.2.1 0 }, {12.3.1 0 }, {12.8.1 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {CM-2 0 }, {PL-2 0 }, {PL-8 0 }, {RA-3 0 }, {SA-15 0 } + - **[BPB][Best Practices Badge]**: B-B-10, B-S-7 + - **[CRA][Cyber Resilience Act]**: 1.2a, 1.2b + - **[SSDF][Secure Software Development Framework]**: PW.1.2 + - **[CSF][Cybersecurity Framework]**: GV.OC-05, ID.AM-01 + - **ISO-[18974][OpenChain]**: 4.1.4 + - **[OpenCRE][OpenCRE]**: 155-155, 068-102, 072-713, 820-878 + - **PSSCRM**: E3.4, E3.7 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 2.2.1, 2.2.3, 2.2.4, 2.2.5, 2.2.6, 6.2.1, 12.3.1, 12.8.1 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: CM-2, PL-2, PL-8, RA-3, SA-15 --- @@ -2269,17 +2269,17 @@ Ensure this is updated for new features or breaking changes. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {B-S-8 0 }, {S-G-1 0 } - - **[CRA][Cyber Resilience Act]**: {1.1 0 }, {1.2j 0 }, {1.2k 0 }, {2.2 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.5.1 0 }, {PW.1.1 0 } - - **[CSF][Cybersecurity Framework]**: {ID.RA-01 0 }, {ID.RA-04 0 }, {ID.RA-05 0 }, {DE.AE-07 0 } - - **ISO-[18974][OpenChain]**: {4.1.5 0 } - - **[OpenCRE][OpenCRE]**: {068-102 0 }, {154-031 0 }, {888-770 0 } - - **PSSCRM**: {G4.3 0 }, {G5.2 0 }, {P2.1 0 } - - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: {Governance -Create and Promote Lvl1 0 }, {Design -Threat Assessment -Application Risk Profile Lvl1 0 }, {Design -Threat Assessment -Threat Modeling Lvl1 0 }, {Verification -Architecture Assessment -Architecture Mitigation Lvl2 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {2.2.4 0 }, {2.2.5 0 }, {2.2.6 0 }, {6.2.1 0 }, {6.2.3.1 0 }, {6.3.2 0 }, {6.4.2 0 }, {11.3.1 0 }, {12.3.1 0 } - - **UKSSCOP**: {1.4 0 }, {3.3 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {CA-2 0 }, {CA-2(3) 0 }, {PM-30 0 }, {RA-3 0 }, {SA-11 0 }, {SA-15 0 }, {SA-15(3) 0 }, {SA-15(8) 0 }, {SI-3 0 }, {SR-3 0 }, {SR-3(3) 0 }, {SR-6 0 }, {SR-7 0 } + - **[BPB][Best Practices Badge]**: B-S-8, S-G-1 + - **[CRA][Cyber Resilience Act]**: 1.1, 1.2j, 1.2k, 2.2 + - **[SSDF][Secure Software Development Framework]**: PO.5.1, PW.1.1 + - **[CSF][Cybersecurity Framework]**: ID.RA-01, ID.RA-04, ID.RA-05, DE.AE-07 + - **ISO-[18974][OpenChain]**: 4.1.5 + - **[OpenCRE][OpenCRE]**: 068-102, 154-031, 888-770 + - **PSSCRM**: G4.3, G5.2, P2.1 + - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: Governance -Create and Promote Lvl1, Design -Threat Assessment -Application Risk Profile Lvl1, Design -Threat Assessment -Threat Modeling Lvl1, Verification -Architecture Assessment -Architecture Mitigation Lvl2 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 2.2.4, 2.2.5, 2.2.6, 6.2.1, 6.2.3.1, 6.3.2, 6.4.2, 11.3.1, 12.3.1 + - **UKSSCOP**: 1.4, 3.3 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: CA-2, CA-2(3), PM-30, RA-3, SA-11, SA-15, SA-15(3), SA-15(8), SI-3, SR-3, SR-3(3), SR-6, SR-7 --- @@ -2329,18 +2329,18 @@ project will respond and address reported issues. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {R-B-6 0 }, {R-B-8 0 }, {R-S-2 0 }, {S-B-14 0 }, {S-B-15 0 } - - **[CRA][Cyber Resilience Act]**: {2.1 0 }, {2.2 0 }, {2.3 0 }, {2.6 0 }, {2.7 0 }, {2.8 0 } - - **[SSDF][Secure Software Development Framework]**: {RV.1.3 0 } - - **[CSF][Cybersecurity Framework]**: {GV.PO-01 0 }, {GV.PO-02 0 }, {ID.RA-01 0 }, {ID.RA-08 0 } - - **ISO-[18974][OpenChain]**: {4.1.5 0 }, {4.2.1 0 }, {4.3.2 0 } - - **[OpenCRE][OpenCRE]**: {887-750 0 } - - **Scorecard**: {Security-Policy 0 } - - **PSSCRM**: {D1.1 0 }, {D1.2 0 }, {D1.3 0 }, {D1.5 0 } - - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: {Governance -Create and Promote Lvl2 0 }, {Governance -Policy & Compliance -Policy & Standards Lvl1 0 }, {Implementation -Defect Management -Defect Tracking Lvl1 0 }, {Implementation -Defect Management -Defect Tracking Lvl2 0 }, {Implementation -Defect Management -Defect Tracking Lvl3 0 }, {Operations -Incident Management -Incident Response Lvl1 0 }, {Operations -Incident Management -Incident Response Lvl2 0 }, {Operations -Incident Management -Incident Response Lvl3 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {2.1.1 0 }, {3.1.1 0 }, {4.1.1 0 }, {5.1.1 0 }, {6.1.1 0 }, {6.3.1 0 }, {6.3.2 0 }, {7.1.1 0 }, {8.1.1 0 }, {11.1.1 0 }, {11.2.1 0 }, {12.1.1 0 }, {12.1.3 0 } - - **UKSSCOP**: {3.2 0 }, {3.4 0 }, {3.5 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {IR-1 0 }, {IR-4 0 }, {IR-6 0 }, {IR-7(1) 0 }, {IR-8 0 }, {SI-2 0 } + - **[BPB][Best Practices Badge]**: R-B-6, R-B-8, R-S-2, S-B-14, S-B-15 + - **[CRA][Cyber Resilience Act]**: 2.1, 2.2, 2.3, 2.6, 2.7, 2.8 + - **[SSDF][Secure Software Development Framework]**: RV.1.3 + - **[CSF][Cybersecurity Framework]**: GV.PO-01, GV.PO-02, ID.RA-01, ID.RA-08 + - **ISO-[18974][OpenChain]**: 4.1.5, 4.2.1, 4.3.2 + - **[OpenCRE][OpenCRE]**: 887-750 + - **Scorecard**: Security-Policy + - **PSSCRM**: D1.1, D1.2, D1.3, D1.5 + - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: Governance -Create and Promote Lvl2, Governance -Policy & Compliance -Policy & Standards Lvl1, Implementation -Defect Management -Defect Tracking Lvl1, Implementation -Defect Management -Defect Tracking Lvl2, Implementation -Defect Management -Defect Tracking Lvl3, Operations -Incident Management -Incident Response Lvl1, Operations -Incident Management -Incident Response Lvl2, Operations -Incident Management -Incident Response Lvl3 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 2.1.1, 3.1.1, 4.1.1, 5.1.1, 6.1.1, 6.3.1, 6.3.2, 7.1.1, 8.1.1, 11.1.1, 11.2.1, 12.1.1, 12.1.3 + - **UKSSCOP**: 3.2, 3.4, 3.5 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: IR-1, IR-4, IR-6, IR-7(1), IR-8, SI-2 --- @@ -2375,17 +2375,17 @@ contacts for the project. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {B-S-8 0 } - - **[CRA][Cyber Resilience Act]**: {2.5 0 } - - **[SSDF][Secure Software Development Framework]**: {RV.1.3 0 } - - **[CSF][Cybersecurity Framework]**: {GV.PO-01 0 }, {GV.PO-02 0 }, {ID.RA-01 0 } - - **ISO-[18974][OpenChain]**: {4.1.1 0 }, {4.1.3 0 }, {4.1.5 0 }, {4.2.2 0 } - - **[OpenCRE][OpenCRE]**: {464-513 0 } - - **Scorecard**: {Security-Policy 0 } - - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: {Governance -Policy&Compliance -Policy&Standards Lvl2 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {6.3.3 0 }, {12.1.1 0 }, {12.10.2 0 } - - **UKSSCOP**: {3.2 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {IR-1 0 }, {IR-4 0 }, {IR-6 0 }, {IR-8 0 } + - **[BPB][Best Practices Badge]**: B-S-8 + - **[CRA][Cyber Resilience Act]**: 2.5 + - **[SSDF][Secure Software Development Framework]**: RV.1.3 + - **[CSF][Cybersecurity Framework]**: GV.PO-01, GV.PO-02, ID.RA-01 + - **ISO-[18974][OpenChain]**: 4.1.1, 4.1.3, 4.1.5, 4.2.2 + - **[OpenCRE][OpenCRE]**: 464-513 + - **Scorecard**: Security-Policy + - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: Governance -Policy&Compliance -Policy&Standards Lvl2 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 6.3.3, 12.1.1, 12.10.2 + - **UKSSCOP**: 3.2 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: IR-1, IR-4, IR-6, IR-8 --- @@ -2422,13 +2422,13 @@ contacts, or other methods. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {R-B-7 0 } - - **[CRA][Cyber Resilience Act]**: {2.5 0 }, {2.6 0 } - - **[OpenCRE][OpenCRE]**: {308-514 0 } - - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: {Operations -Incident Management -Incident Response Lvl3 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {6.3.1 0 }, {6.3.3 0 }, {12.10.2 0 } - - **UKSSCOP**: {3.2 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {IR-6 0 } + - **[BPB][Best Practices Badge]**: R-B-7 + - **[CRA][Cyber Resilience Act]**: 2.5, 2.6 + - **[OpenCRE][OpenCRE]**: 308-514 + - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: Operations -Incident Management -Incident Response Lvl3 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 6.3.1, 6.3.3, 12.10.2 + - **UKSSCOP**: 3.2 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: IR-6 --- @@ -2482,14 +2482,14 @@ executed. #### External Framework Mappings - - **[CRA][Cyber Resilience Act]**: {1.2a 0 }, {1.2b 0 }, {2.1 0 }, {2.4 0 }, {2.6 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.4.1 0 }, {RV.2.1 0 }, {RV.2.2 0 } - - **[CSF][Cybersecurity Framework]**: {ID.RA-01 0 } - - **ISO-[18974][OpenChain]**: {4.1.5 0 } - - **PSSCRM**: {G2.2 0 }, {D1.1 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {6.2.3 0 }, {6.3.1 0 }, {6.3.2 0 }, {6.3.3 0 }, {11.3.1 0 } - - **UKSSCOP**: {3.4 0 }, {3.5 0 }, {4.3 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {CA-7 0 }, {CM-3 0 }, {CM-8 0 }, {IR-5 0 }, {SI-2 0 }, {SI-4 0 }, {SI-5 0 } + - **[CRA][Cyber Resilience Act]**: 1.2a, 1.2b, 2.1, 2.4, 2.6 + - **[SSDF][Secure Software Development Framework]**: PO.4.1, RV.2.1, RV.2.2 + - **[CSF][Cybersecurity Framework]**: ID.RA-01 + - **ISO-[18974][OpenChain]**: 4.1.5 + - **PSSCRM**: G2.2, D1.1 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 6.2.3, 6.3.1, 6.3.2, 6.3.3, 11.3.1 + - **UKSSCOP**: 3.4, 3.5, 4.3 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: CA-7, CM-3, CM-8, IR-5, SI-2, SI-4, SI-5 --- @@ -2562,18 +2562,18 @@ can be merged. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {B-S-8 0 }, {Q-B-12 0 }, {Q-S-9 0 }, {S-B-14 0 }, {S-B-15 0 }, {A-B-1 0 }, {A-B-3 0 }, {A-B-8 0 }, {A-S-1 0 } - - **[CRA][Cyber Resilience Act]**: {1.2a 0 }, {1.2b 0 }, {1.2c 0 }, {2.1 0 }, {2.2 0 }, {2.3 0 }, {2.4 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.4 0 }, {PW.1.2 0 }, {PW.8.1 0 }, {RV.1.2 0 }, {RV.1.3 0 }, {RV.2.1 0 }, {RV.2.2 0 } - - **[CSF][Cybersecurity Framework]**: {GV.RM-05 0 }, {GV.RM-06 0 }, {GV.PO-01 0 }, {GV.PO-02 0 }, {ID.RA-01 0 }, {ID.RA-08 0 }, {ID.IM-02 0 } - - **ISO-[18974][OpenChain]**: {4.1.5 0 }, {4.2.1 0 }, {4.2.2 0 }, {4.3.2 0 } - - **[OpenCRE][OpenCRE]**: {155-155 0 }, {124-564 0 }, {757-271 0 }, {464-513 0 }, {611-158 0 }, {207-435 0 }, {088-377 0 } - - **Scorecard**: {Security-Policy 0 }, {Vulnerabilities 0 } - - **PSSCRM**: {G5.4 0 }, {P4.1 0 }, {P4.2 0 }, {P4.3 0 }, {P4.4 0 }, {P4.5 0 } - - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: {Implementation -Secure Build-Build Process Lvl3 0 }, {Implementation -Software Dependencies Lvl3 0 }, {Verification -Security Testing -Scalable Baseline Lvl1 0 }, {Verification -Security Testing -Scalable Baseline Lvl3 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {6.2.3 0 }, {6.3.1 0 }, {6.3.2 0 }, {6.4.1 0 }, {6.4.2 0 } - - **UKSSCOP**: {1.2 0 }, {3.3 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {CA-7 0 }, {RA-5 0 }, {SA-11 0 }, {SI-2 0 }, {SI-3 0 } + - **[BPB][Best Practices Badge]**: B-S-8, Q-B-12, Q-S-9, S-B-14, S-B-15, A-B-1, A-B-3, A-B-8, A-S-1 + - **[CRA][Cyber Resilience Act]**: 1.2a, 1.2b, 1.2c, 2.1, 2.2, 2.3, 2.4 + - **[SSDF][Secure Software Development Framework]**: PO.4, PW.1.2, PW.8.1, RV.1.2, RV.1.3, RV.2.1, RV.2.2 + - **[CSF][Cybersecurity Framework]**: GV.RM-05, GV.RM-06, GV.PO-01, GV.PO-02, ID.RA-01, ID.RA-08, ID.IM-02 + - **ISO-[18974][OpenChain]**: 4.1.5, 4.2.1, 4.2.2, 4.3.2 + - **[OpenCRE][OpenCRE]**: 155-155, 124-564, 757-271, 464-513, 611-158, 207-435, 088-377 + - **Scorecard**: Security-Policy, Vulnerabilities + - **PSSCRM**: G5.4, P4.1, P4.2, P4.3, P4.4, P4.5 + - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: Implementation -Secure Build-Build Process Lvl3, Implementation -Software Dependencies Lvl3, Verification -Security Testing -Scalable Baseline Lvl1, Verification -Security Testing -Scalable Baseline Lvl3 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 6.2.3, 6.3.1, 6.3.2, 6.4.1, 6.4.2 + - **UKSSCOP**: 1.2, 3.3 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: CA-7, RA-5, SA-11, SI-2, SI-3 --- @@ -2625,18 +2625,18 @@ can be merged. #### External Framework Mappings - - **[BPB][Best Practices Badge]**: {B-S-8 0 }, {Q-B-12 0 }, {Q-S-9 0 }, {S-B-14 0 }, {S-B-15 0 }, {A-B-1 0 }, {A-B-3 0 }, {A-B-8 0 }, {A-S-1 0 } - - **[CRA][Cyber Resilience Act]**: {1.2a 0 }, {1.2b 0 }, {1.2c 0 }, {2.1 0 }, {2.2 0 }, {2.3 0 }, {2.4 0 } - - **[SSDF][Secure Software Development Framework]**: {PO.4 0 }, {PW.1.2 0 }, {PW.8.1 0 }, {RV.1.2 0 }, {RV.1.3 0 }, {RV.2.1 0 }, {RV 2.2 0 } - - **[CSF][Cybersecurity Framework]**: {GV.RM-05 0 }, {GV.RM-06 0 }, {GV.PO-01 0 }, {GV.PO-02 0 }, {ID.RA-01 0 }, {ID.RA-08 0 }, {ID.IM-02 0 } - - **ISO-[18974][OpenChain]**: {4.1.5 0 }, {4.2.1 0 }, {4.2.2 0 }, {4.3.2 0 } - - **[OpenCRE][OpenCRE]**: {155-155 0 }, {124-564 0 }, {757-271 0 }, {464-513 0 }, {611-158 0 }, {207-435 0 }, {088-377 0 } - - **Scorecard**: {Security-Policy 0 }, {Vulnerabilities 0 }, {SAST 0 } - - **PSSCRM**: {G5.4 0 }, {P4.1 0 }, {P4.2 0 }, {P4.3 0 }, {P4.4 0 }, {P4.5 0 } - - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: {Implementation -Secure Build-Build Process Lvl3 0 }, {Implementation -Software Dependencies Lvl3 0 }, {Verification -Security Testing -Scalable Baseline Lvl1 0 }, {Verification -Security Testing -Scalable Baseline Lvl3 0 } - - **[PCIDSS][Payment Card Industry Data Security Standard]**: {6.2.3 0 }, {6.3.1 0 }, {6.3.2 0 }, {6.4.1 0 }, {6.4.2 0 }, {6.5.2 0 } - - **UKSSCOP**: {1.3 0 }, {1.4 0 } - - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: {CA-7 0 }, {RA-5 0 }, {SA-11 0 }, {SI-2 0 }, {SI-3 0 } + - **[BPB][Best Practices Badge]**: B-S-8, Q-B-12, Q-S-9, S-B-14, S-B-15, A-B-1, A-B-3, A-B-8, A-S-1 + - **[CRA][Cyber Resilience Act]**: 1.2a, 1.2b, 1.2c, 2.1, 2.2, 2.3, 2.4 + - **[SSDF][Secure Software Development Framework]**: PO.4, PW.1.2, PW.8.1, RV.1.2, RV.1.3, RV.2.1, RV 2.2 + - **[CSF][Cybersecurity Framework]**: GV.RM-05, GV.RM-06, GV.PO-01, GV.PO-02, ID.RA-01, ID.RA-08, ID.IM-02 + - **ISO-[18974][OpenChain]**: 4.1.5, 4.2.1, 4.2.2, 4.3.2 + - **[OpenCRE][OpenCRE]**: 155-155, 124-564, 757-271, 464-513, 611-158, 207-435, 088-377 + - **Scorecard**: Security-Policy, Vulnerabilities, SAST + - **PSSCRM**: G5.4, P4.1, P4.2, P4.3, P4.4, P4.5 + - **[SAMM][Proactive Software Supply Chain Risk Management Framework]**: Implementation -Secure Build-Build Process Lvl3, Implementation -Software Dependencies Lvl3, Verification -Security Testing -Scalable Baseline Lvl1, Verification -Security Testing -Scalable Baseline Lvl3 + - **[PCIDSS][Payment Card Industry Data Security Standard]**: 6.2.3, 6.3.1, 6.3.2, 6.4.1, 6.4.2, 6.5.2 + - **UKSSCOP**: 1.3, 1.4 + - **[800-161][NIST Special Publication 800-161 - Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations]**: CA-7, RA-5, SA-11, SI-2, SI-3 ---