+I-DM-3-B Use metrics to improve the security strategy

I-DM-3-B Use metrics to improve the security strategy

Maturity level 3 objective of the practice: Defect tracking across multiple components is used to help reduce the number of new defects.

Benefit: Optimized security strategy based on defect information

Short description: Continuously improve your security defect management metrics and correlate it with other sources.

Regularly (at least once per year) revisit the defect management metrics you're collecting and compare the effort needed to collect and track these to the expected outcomes. Make knowledgeable decisions about removing metrics which don't deliver the overall expected value. Wherever possible, include and automate verification activities for the quality of the collected data and ensure sustainable improvement if any differences are detected.

Aggregate the data with your threat intelligence and incident management metrics and use the results as input for other initiatives over the whole organization, such as:

Planning security trainings for various personnel
Improvement of security verification activities for both internally and externally developed collected
Supply chain management, e.g. carrying out security audits of partner organizations
Monitoring of attacks against your infrastructure and applications
Investing in security infrastructure or compensating controls
Staffing your security team and setting up the security budget

Results

result1
result2

Metrics

metric1
metric2

Costs

TBS.

Personnel

Security Officer
Security Engineer
Manager

1. Panoramica

Titolo	Standard

1.1 Riferimenti

G-SM-1-A Identify the organization's risk appetite

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti
Fonte	Requisito

3. Regolamentazioni correlate

Regolamentazioni
Fonte	Regolamentazione

Ticket collegati

Collegamenti
Tipo di collegamento	Ticket
is blocked by	I-DM-3-B Do you regularly evaluate the effectiveness of your security metrics so that their input helps drive your security strategy?

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- OWASP Application Security Verification Standard (ASVS) 5.0.0, May 2025, from OWASP/ASVS: © 2008-2025 The OWASP Foundation, licensed under CC BY-SA 4.0. Changes: divided into sections and converted into the GRCA format, the wording unchanged. These adaptations are shared under CC BY-SA 4.0 as well.
- OWASP Mobile Application Security Verification Standard (MASVS) v2.1.0, January 2024, from OWASP/masvs: © The OWASP Foundation, licensed under CC BY-SA 4.0. Changes: converted into the GRCA format, the wording unchanged. These adaptations are shared under CC BY-SA 4.0 as well.
- OWASP Mobile Application Security Weakness Enumeration (MASWE) v1.0.0, August 2026, from OWASP/maswe: © The OWASP Foundation, licensed under CC BY-SA 4.0. Changes: converted into the GRCA format, the wording unchanged, linked to the MASVS controls they map to. These adaptations are shared under CC BY-SA 4.0 as well.
- OWASP Mobile Application Security Testing Guide (MASTG) v2.0.0, June 2026, from OWASP/mastg: © The OWASP Foundation, licensed under CC BY-SA 4.0. The tests and best practices only, without code samples, images, tools or apps. Changes: converted into the GRCA format, the wording unchanged; references to other pages of the MASTG as links to mas.owasp.org; the weakness of each test in the numbering of MASWE v1 and linked to it. These adaptations are shared under CC BY-SA 4.0 as well.
- OWASP Software Assurance Maturity Model (SAMM) v2.2.0, July 2026, from owaspsamm/core: © The OWASP Foundation, licensed under CC BY-SA 4.0. Changes: converted into the GRCA format, the wording unchanged; short codes (G-SM-1-A) built from the model, the assessment questions as assessment procedures of their activities. These adaptations are shared under CC BY-SA 4.0 as well.
- OWASP Top 10:2025, from OWASP/Top10: © 2003-2025 The OWASP® Foundation, Inc., licensed under CC BY-SA 4.0. The ten categories, without the icons. Changes: converted into the GRCA format, the wording unchanged. These adaptations are shared under CC BY-SA 4.0 as well. The names of the mapped CWEs (Common Weakness Enumeration): © 2006–2026 The MITRE Corporation. License: The MITRE Corporation hereby grants you a non-exclusive, royalty-free license to use CWE for research, development, and commercial purposes. Any copy you make for such purposes is authorized on the condition that you reproduce MITRE’s copyright designation and this license in any such copy. See the CWE Terms of Use. CWE™ is a trademark of The MITRE Corporation.
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- OWASP Application Security Verification Standard (ASVS) 5.0.0, Mai 2025, aus OWASP/ASVS: © 2008-2025 The OWASP Foundation, lizenziert unter CC BY-SA 4.0. Änderungen: in Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Diese Bearbeitungen stehen ebenfalls unter CC BY-SA 4.0.
- OWASP Mobile Application Security Verification Standard (MASVS) v2.1.0, Januar 2024, aus OWASP/masvs: © The OWASP Foundation, lizenziert unter CC BY-SA 4.0. Änderungen: in das GRCA-Format umgewandelt, der Wortlaut unverändert. Diese Bearbeitungen stehen ebenfalls unter CC BY-SA 4.0.
- OWASP Mobile Application Security Weakness Enumeration (MASWE) v1.0.0, August 2026, aus OWASP/maswe: © The OWASP Foundation, lizenziert unter CC BY-SA 4.0. Änderungen: in das GRCA-Format umgewandelt, der Wortlaut unverändert, mit den MASVS-Controls verknüpft, denen sie zugeordnet sind. Diese Bearbeitungen stehen ebenfalls unter CC BY-SA 4.0.
- OWASP Mobile Application Security Testing Guide (MASTG) v2.0.0, Juni 2026, aus OWASP/mastg: © The OWASP Foundation, lizenziert unter CC BY-SA 4.0. Nur die Tests und Best Practices, ohne Codebeispiele, Bilder, Werkzeuge und Apps. Änderungen: in das GRCA-Format umgewandelt, der Wortlaut unverändert; Verweise auf andere Seiten des MASTG als Links zu mas.owasp.org; die Schwachstelle jedes Tests in der Nummerierung der MASWE v1 und mit ihr verknüpft. Diese Bearbeitungen stehen ebenfalls unter CC BY-SA 4.0.
- OWASP Software Assurance Maturity Model (SAMM) v2.2.0, Juli 2026, aus owaspsamm/core: © The OWASP Foundation, lizenziert unter CC BY-SA 4.0. Änderungen: in das GRCA-Format umgewandelt, der Wortlaut unverändert; Kürzel (G-SM-1-A) aus dem Modell gebildet, die Assessment-Fragen als Prüfverfahren ihrer Aktivitäten. Diese Bearbeitungen stehen ebenfalls unter CC BY-SA 4.0.
- OWASP Top 10:2025, aus OWASP/Top10: © 2003-2025 The OWASP® Foundation, Inc., lizenziert unter CC BY-SA 4.0. Die zehn Kategorien, ohne die Symbole. Änderungen: in das GRCA-Format umgewandelt, der Wortlaut unverändert. Diese Bearbeitungen stehen ebenfalls unter CC BY-SA 4.0. Die Namen der zugeordneten CWEs (Common Weakness Enumeration): © 2006–2026 The MITRE Corporation. MITRE erlaubt die Nutzung für Forschung, Entwicklung und kommerzielle Zwecke, wenn jede Kopie den Urheberrechtsvermerk und die Lizenz enthält; maßgeblich ist der englische Wortlaut der Lizenz oben und die CWE Terms of Use. CWE™ ist eine Marke der MITRE Corporation.