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VM-13Code Security Check

>Control Description

Organization conducts periodic source code checks for vulnerabilities.

Theme

Process

Type

Detective

Policy/Standard

Secure Development Lifecycle Policy

>Implementation Guidance

1. Ensure a process has been defined and documented for performing source code check for vulnerabilities. 2. Ensure all vulnerabilities are tracked and resolved as per organization's SLA.

>Testing Procedure

1. Inspect and validate whether a process has been defined and documented for performing source code check for vulnerabilities. 2. For a sample source code vulnerability validate that it was tracked and resolved per SLA.

>Audit Artifacts

E-VM-15
E-RM-02

>Framework Mappings

Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.

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