+I-SD-3-B Enforce lifecycle management of application secrets

I-SD-3-B Enforce lifecycle management of application secrets

Maturity level 3 objective of the practice: Deployment process is fully automated and incorporates automated verification of all critical milestones.

Benefit: Minimized possibility and timely detection of production secret abuse

Short description: Improve the lifecycle of application secrets by regularly generating them and by ensuring proper use.

Implement lifecycle management for production secrets, and ensure the generation of new secrets as much as possible, and for every application instance. The use of secrets per application instance ensures that unexpected application behavior can be traced back and properly analyzed. Tools can help in automatically and seamlessly updating the secrets in all relevant places upon change.

Ensure that all access to secrets (both reading and writing) is logged in a central infrastructure. Review these logs regularly to identify unexpected behavior and perform proper analysis to understand why this happened. Feed issues and root causes into the defect management practice to make sure that the organization will resolve any unacceptable situations.

Results

  • result1
  • result2

Metrics

  • metric1
  • metric2

Costs

TBS.

Personnel

  • Administrator
  • Security Engineer

1. Översikt

Rubrik Standard

1.1 Referenser

1.2 Identifierade krav

1.3 Relaterade regleringar

2. Identifierade krav

Krav
Källa Krav

3. Relaterade regleringar

Regleringar
Källa Reglering

Länkade ärenden

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