The following applies to every software: the more complex it is, the more frequently errors will occur. Even in intensive tests, all errors are not detected prior to the delivery to the customers in most cases. If software errors are not detected in time, the crashes or errors resulting from the use of the software can have serious consequences. Examples of this are incorrect calculation results, poor decisions of the management and delays in the flow of business processes.

Software vulnerabilities or errors may result in serious security gaps in an application, an IT system or all connected IT systems. These security gaps may be exploited by attackers to inject malware, to read data without authorisation or to make manipulations.

Examples:

Povezane zadeve

Povezave
Vrsta povezave Zadeva
is blocked by CON.1.A9 Selecting an Appropriate Cryptographic Product [IT Operation Department, Process Owner] (H)
is blocked by CON.8.A7 Conducting Software Tests During Development [Tester, Developer] (B)
is blocked by CON.8.A8 Provision of Patches, Updates, and Changes [Developer] (B)
is blocked by CON.8.A20 Checking External Components (B)
is blocked by CON.8.A22 Secure Software Design (S)
is blocked by CON.8.A18 Periodic Security Audits of the Development Environment (H)
is blocked by CON.10.A1 Authentication for Web Applications (B)
is blocked by CON.10.A2 Access Control for Web Applications (B)
is blocked by CON.10.A3 Secure Session Management (B)
is blocked by CON.10.A4 Controlled Integration of Content in Web Applications (B)
is blocked by CON.10.A5 Upload Functions (B)
is blocked by CON.10.A6 Protection Against Unauthorised Automated Use of Web Applications (B)
is blocked by CON.10.A7 Protection of Confidential Data (B)
is blocked by CON.10.A8 Comprehensive Input Validation and Output Encoding (B)
is blocked by CON.10.A9 Protection Against SQL Injections (B)
is blocked by CON.10.A10 Restrictive Disclosure of Security-Related Information (B)
is blocked by CON.10.A11 Software Architecture of a Web Application (S)
is blocked by CON.10.A12 Verification of Essential Changes (S)
is blocked by CON.10.A13 Error Handling (S)
is blocked by CON.10.A14 Secure HTTP Configuration of Web Applications (S)
is blocked by CON.10.A15 Prevention of Cross-Site Request Forgery (S)
is blocked by CON.10.A16 Multi-Factor Authentication (S)
is blocked by CON.10.A17 Preventing Resources from Being Blocked (H)
is blocked by CON.10.A18 Cryptographic Protection of Confidential Data (H)
is blocked by OPS.1.1.3.A3 Configuration of Auto-Update Mechanisms (B)
is blocked by OPS.1.1.3.A15 Regular Updating of IT Systems and Software (B)
is blocked by OPS.1.1.3.A16 Regular Search for Information on Patches and Vulnerabilities (B)
is blocked by OPS.1.1.3.A8 Secure Use of Tools for Patch and Change Management (S)
is blocked by OPS.1.1.3.A9 Testing and Acceptance Procedures for New Hardware (S)
is blocked by OPS.1.1.3.A10 Assuring the Integrity and Authenticity of Software Packages (S)
is blocked by OPS.1.1.6.A5 Performing Software Tests for Non-Functional Requirements [Tester] (B)
is blocked by OPS.1.1.6.A12 Performing Regression Tests [Tester] (S)
is blocked by OPS.1.1.6.A14 Performing Penetration Tests [Tester] (H)
is blocked by OPS.1.2.2.A6 Protection of the Integrity of the Index Database of Archive Systems [IT Operation Department] (B)
is blocked by OPS.1.2.2.A14 Regular Observation of the Market for Archive Systems [IT Operation Department] (S)
is blocked by OPS.1.2.2.A15 Regular Processing of Cryptographically Secured Data During Archiving [IT Operation Department] (S)
is blocked by OPS.1.2.2.A18 Using Appropriate Archive Media [IT Operation Department] (S)
is blocked by OPS.1.2.2.A20 Appropriate Use of Cryptographic Methods for Archiving [IT Operation Department] (H)
is blocked by DER.2.3.A5 Closing the Initial Entry Route (B)
is blocked by DER.2.3.A6 Returning to Production Operations (B)
is blocked by DER.2.3.A7 Targeted System Hardening (S)
is blocked by DER.2.3.A10 Modifications to Help Thwart a Repeat Attack (H)
is blocked by APP.1.1.A6 Testing New Versions of Office Products (S)
is blocked by APP.1.1.A10 Regulations for Software Development by End Users (S)
is blocked by APP.1.1.A11 Controlled Use of Extensions for Office Products (S)
is blocked by APP.1.1.A13 Use of Viewer Features [User] (S)
is blocked by APP.1.2.A1 Use of Basic Security Mechanisms (B)
is blocked by APP.1.2.A9 Using an Isolated Web Browser Environment (H)
is blocked by APP.1.2.A11 Checking for Malicious Content (H)
is blocked by APP.1.2.A12 Two-Browser Strategy (H)
is blocked by APP.1.4.A15 Performing Penetration Tests for Apps (H)
is blocked by APP.2.1.A4 Secure Installation of Directory Services (B)
is blocked by APP.2.2.A5 Hardening Active Directory (B)
is blocked by APP.2.2.A6 Maintaining the Operational Continuity of Active Directory (B)
is blocked by APP.3.1.A9 Web Application and Web Service Procurement (S)
is blocked by APP.3.1.A22 Penetration Testing and Auditing (S)
is blocked by APP.3.4.A2 Secure Basic Configuration of a Samba Server (B)
is blocked by APP.3.4.A10 Secure Use of External Programs on a Samba Server (S)
is blocked by APP.4.2.A1 Secure Configuration of the SAP Java Stack (B)
is blocked by APP.4.2.A2 Secure Configuration of the SAP Java Stack (B)
is blocked by APP.4.2.A4 Protection of Standard SAP User IDs (B)
is blocked by APP.4.2.A5 Configuration and Protection of SAP User Administration (B)
is blocked by APP.4.2.A6 Creation and Implementation of a User and Access Control Policy [Department, Developer] (B)
is blocked by APP.4.2.A7 Protection of SAP Databases (B)
is blocked by APP.4.2.A8 Protection of the SAP RFC Interface (B)
is blocked by APP.4.2.A11 Secure Installation of an SAP ERP System (S)
is blocked by APP.4.2.A26 Protection of Customers' Own Code in the SAP ERP System (S)
is blocked by APP.4.2.A30 Implementation of Continuous Monitoring of Security Settings (S)
is blocked by APP.4.2.A32 Real-Time Detection and Alerts for Irregular Processes (H)
is blocked by APP.4.4.A1 Planning the Separation of the Applications (B)
is blocked by APP.4.4.A2 Planning Automation with CI/CD (B)
is blocked by APP.4.4.A4 Separation of Pods (B)
is blocked by APP.4.4.A7 Separation of Networks for Kubernetes (S)
is blocked by APP.4.4.A8 Securing Configuration Files on Kubernetes (S)
is blocked by APP.4.4.A12 Securing Infrastructure Applications (S)
is blocked by APP.4.4.A14 Use of Dedicated Nodes (H)
is blocked by APP.4.4.A15 Separation of Applications at Node and Cluster Level (H)
is blocked by APP.4.4.A17 Attestation of Nodes (H)
is blocked by APP.4.4.A18 Use of Micro-Segmentation (H)
is blocked by APP.4.4.A20 Encrypted Data Storage for Pods (H)
is blocked by APP.4.4.A21 Regular Restart of Pods (H)
is blocked by APP.4.6.A1 Protecting Reports with Authorisation Checks (B)
is blocked by APP.4.6.A2 Formally Correct Evaluation of Authorisation Checks (B)
is blocked by APP.4.6.A3 Authorisation Check Before Starting a Transaction (B)
is blocked by APP.4.6.A4 No Proprietary Authorisation Checks (B)
is blocked by APP.4.6.A5 Drawing Up a Policy for ABAP Development (S)
is blocked by APP.4.6.A6 Complete Execution of Authorisation Checks (S)
is blocked by APP.4.6.A7 Authorisation Check During Input Processing (S)
is blocked by APP.4.6.A8 Protection Against Unauthorised or Manipulative Access to the File System (S)
is blocked by APP.4.6.A9 Authorisation Check in Remote-Enabled Function Modules (S)
is blocked by APP.4.6.A10 Execution of Operating System Commands (S)
is blocked by APP.4.6.A11 Avoiding Planted Malicious Code (S)
is blocked by APP.4.6.A12 Avoiding Generic Module Execution (S)
is blocked by APP.4.6.A13 Avoiding Generic Access to Table Contents (S)
is blocked by APP.4.6.A14 Avoiding Native SQL Statements (S)
is blocked by APP.4.6.A15 Avoiding Data Leaks (S)
is blocked by APP.4.6.A18 Avoiding Open SQL Injection Vulnerabilities (S)
is blocked by APP.4.6.A19 Protection Against Cross-Site Scripting (S)
is blocked by APP.4.6.A20 No Access to Data from Another Client (S)
is blocked by APP.4.6.A22 Use of ABAP Code Analysis Tools (H)
is blocked by APP.6.A4 Regulation of Software Installation and Configuration [Process Owner] (B)
is blocked by APP.6.A11 Using Plug-ins and Extensions (S)
is blocked by APP.6.A13 Uninstallation of Software (S)
is blocked by APP.6.A14 Using Certified Software (H)
is blocked by APP.7.A8 Early Involvement of the Process Owner in Development-Related Software Tests (S)
is blocked by SYS.1.1.A30 One Service per Server (H)
is blocked by SYS.1.1.A38 Hardening of the Host System by Means of a Read-Only File System (H)
is blocked by SYS.1.2.2.A2 Secure Installation of Windows Server 2012 (B)
is blocked by SYS.1.2.2.A3 Secure Administration of Windows Server 2012 (B)
is blocked by SYS.1.2.2.A4 Secure Configuration of Windows Server 2012 (S)
is blocked by SYS.1.2.2.A11 Attack Detection in Windows Server 2012 (H)
is blocked by SYS.1.3.A4 Protection from Exploitation of Vulnerabilities in Applications (B)
is blocked by SYS.1.3.A5 Secure Installation of Software Packages (B)
is blocked by SYS.1.3.A10 Preventing Further Intrusion When Vulnerabilities Are Exploited (S)
is blocked by SYS.1.6.A1 Planning Container Use (B)
is blocked by SYS.1.6.A2 Container Management Planning (B)
is blocked by SYS.1.6.A3 Secure Use of Containerised IT Systems (B)
is blocked by SYS.1.6.A5 Separation of Administration and Access Networks for Containers (B)
is blocked by SYS.1.6.A9 Suitability for Container Operation (S)
is blocked by SYS.1.6.A10 Policy for Images and Container Operation (S)
is blocked by SYS.1.6.A12 Distribution of Secure Images (S)
is blocked by SYS.1.6.A15 Limitation of Resources per Container (S)
is blocked by SYS.1.6.A16 Administrative Remote Access to Containers (S)
is blocked by SYS.1.6.A17 Running Containers Without Privileges (S)
is blocked by SYS.1.6.A18 Application Services Accounts (S)
is blocked by SYS.1.6.A21 Extended Security Policies (H)
is blocked by SYS.1.6.A23 Container Immutability (H)
is blocked by SYS.1.6.A24 Host-Based Attack Detection (H)
is blocked by SYS.1.6.A25 High Availability of Containerised Applications (H)
is blocked by SYS.1.7.A3 Maintenance of Z Systems (B)
is blocked by SYS.1.7.A23 Protection of z/VM (S)
is blocked by SYS.1.7.A27 Character Set Conversion in z/OS Systems (S)
is blocked by SYS.1.7.A33 Separation of Test and Production Systems in z/OS (H)
is blocked by SYS.1.8.A2 Secure Basic Configuration of Storage Solutions (B)
is blocked by SYS.2.1.A3 Activation of Automatic Update Mechanisms (B)
is blocked by SYS.2.1.A14 Updates and Patches for Firmware, Operating Systems, and Applications (S)
is blocked by SYS.2.1.A16 Disabling and Removing Unnecessary Components and IDs (S)
is blocked by SYS.2.1.A26 Protection Against Exploitation of Vulnerabilities in Applications (S)
is blocked by SYS.2.1.A32 Use of Additional Safeguards to Protect Against Exploits (H)
is blocked by SYS.2.2.2.A1 Selecting a Suitable Windows 8.1 Version (B)
is blocked by SYS.2.2.3.A16 Connection of Windows 10 to the Microsoft Store (S)
is blocked by SYS.2.3.A2 Selection of an Appropriate Distribution (B)
is blocked by SYS.2.3.A4 Kernel Updates on Unix-Like Systems (B)
is blocked by SYS.2.3.A5 Secure Installation of Software Packages (B)
is blocked by SYS.2.3.A12 Secure Use of Appliances (S)
is blocked by SYS.2.4.A5 Disabling Security-Critical Functions in macOS (S)
is blocked by SYS.2.4.A6 Using Up-To-Date Mac Hardware (S)
is blocked by SYS.3.2.1.A5 Operating System and App Updates (B)
is blocked by SYS.3.2.1.A8 Installation of Apps (B)
is blocked by SYS.3.2.2.A14 Use of External Reputation Services for Apps (H)
is blocked by SYS.3.2.3.A1 Strategy for Using iOS Devices (B)
is blocked by SYS.3.2.3.A13 Using the “iOS Restrictions” Configuration Option (S)
is blocked by SYS.3.2.3.A18 Using the Configuration Option for the Safari Browser (S)
is blocked by SYS.3.2.3.A21 Installation of Apps and Integration of the Apple App Store (S)
is blocked by SYS.3.2.3.A26 No Connections to Host Systems (H)
is blocked by SYS.4.3.A8 Using a Secure Operating System for Embedded Systems [Developer, Planner, Procurement Department] (S)
is blocked by SYS.4.3.A13 Use of a Certified Operating System [Developer, Planner, Procurement Department] (H)
is blocked by SYS.4.4.A1 Criteria for Using IoT Devices (B)
is blocked by SYS.4.4.A5 Restriction of Network Access (B)
is blocked by SYS.4.4.A6 Integration of IoT Devices into Organisation Security Policies (S)
is blocked by SYS.4.4.A8 Procurement Criteria for IoT Devices [Procurement Department] (S)
is blocked by SYS.4.4.A9 Controlling the Use of IoT Devices (S)
is blocked by SYS.4.4.A10 Secure Installation and Configuration of IoT Devices (S)
is blocked by SYS.4.4.A11 Using Encrypted Data Transmission (S)
is blocked by SYS.4.4.A13 Deactivation and Uninstallation of Unnecessary Components (S)
is blocked by SYS.4.4.A15 Restrictive Granting of Access Rights (S)
is blocked by SYS.4.4.A17 Monitoring Network Traffic on IoT Devices (S)
is blocked by SYS.4.4.A19 Protection of Administration Interfaces (S)
is blocked by SYS.4.4.A23 Auditing of IoT Devices (H)
is blocked by SYS.4.4.A24 Secure Configuration and Usage of an Embedded Web Server (H)
is blocked by IND.1.A11 Secure Procurement and System Development (S)
is blocked by IND.1.A12 Establishing Vulnerability Management (S)
is blocked by IND.2.1.A8 Protection Against Malware [OT Operations] (S)
is blocked by IND.2.1.A11 Maintenance of ICS Components [Employee, OT Operations, Maintenance Personnel] (S)
is blocked by IND.2.1.A13 Appropriate Commissioning of ICS Components [OT Operations] (S)
is blocked by IND.2.1.A19 Security Tests [OT Operations] (H)
is blocked by IND.2.1.A20 Trustworthy Code [OT Operations] (H)
is blocked by IND.2.3.A2 Calibration of Sensors [Maintenance Personnel] (S)
is blocked by IND.2.3.A3 Wireless Communication (H)
is blocked by IND.2.7.A4 Making Information Security an Integral Part of Functional Safety Management [ICS Information Security Officer] (S)
is blocked by IND.2.7.A12 Ensuring the Integrity and Authenticity of Application Programs and Configuration Data [Planner] (H)
is blocked by IND.3.2.A1 Planning the Use of Remote Maintenance in OT (B) [Planner]
is blocked by NET.3.3.A5 Blocking Unneeded VPN Accounts (B)
is blocked by NET.4.2.A3 Secure Administration and Configuration of VoIP End Devices (B)
is blocked by INF.13.A11 Adequate Hardening of Systems in TBM (S)
is blocked by INF.13.A12 Secure Configuration of TBM Systems (S)
is blocked by INF.13.A13 Secure Connection of Restricted Trusted Systems in TBM (S) [Planner]
is blocked by INF.13.A22 Performing System Tests in TBM (S) [Planner]
is blocked by INF.13.A23 Integration of TBM into Vulnerability Management (S)
is blocked by INF.13.A25 Establishment of a Test Environment for TBM (H) [Planner]
is blocked by INF.13.A30 Performing Penetration Tests in TBM (H)