4.23.2 Establish a foundational engineering baseline

Based on the product context, security objectives, and identified risks threats, organisations should establish an appropriate engineering baseline. For most products, an initial baseline should include:

• secure coding and verification practices (Playbook 4.9);
• logging, monitoring and alerting (Playbook 4.10);
• vulnerability and patch management (Playbook 4.13);
• supply-chain controls (Playbook 4.14).

This baseline should be supplemented by the secure by default playbooks relevant to the product. For example:

• restrictive initial access (Playbook 4.16), where the product provides user, administrative or maintenance access;
• secure communication by default (Playbook 4.17), where the product communicates over a network or exchanges data with external components;
• unique device identity and secrets by default (Playbook 4.18), where devices, product instances or services require identities or credentials;
• automated maintenance and updates (Playbook 4.20), where the product can be updated after deployment.

Other playbooks should be prioritised at this stage where they are necessary to address the identified risks, threats and security objectives or product context. For example, availability-sensitive products may require early implementation of the incident response and recovery playbook (Playbook 4.12), while products supporting reset, ownership transfer or decommissioning may require the implementation of the secure recovery and ownership life-cycle playbook (Playbook 4.22).

Progressive adoption could also determine the extent to which an individual playbook is implemented. An organisation could begin with the checklist items that address its priority risks and applicable requirements, and then strengthen coverage, evidence and automation over time.

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

3. Zugehörige Regulierungen

• ENISA -