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Table Of Contents

1.INTRODUCTION
1.1The Scope of a Review
1.2Pre-Review Activities
SRR Equipment
Recording Results
1.5Severity Codes
1.6Organization of the Checklist
2.1Reviewer Information
2.2Site / Organization Information
2.3Application Information
2.4Source Code Information
2.5Server Overview
3.CHECKLIST INSTRUCTIONS – Generic Checks
3.1Identification and Authentication (I&A)
3.2User Account Management
3.3Data Protection
3.5Application Operation
CATII APP0530:Session limits do not exist for the
3.6Production Application Configuration
3.7Enclave Impact
3.8Application Configuration and Authorization
Mobile Code
3.10Code Based Elements
3A.CHECKLIST INSTRUCTIONS – Lab Environment Checks
3A.2Application Configuration and Authorization
3A.3Code Based Elements
3B.CHECKLIST INSTRUCTIONS – Production Environment Checks
3B.1User Account Management
3B.2Application Operation
3B.3Production Application Configuration
3B.4Enclave Impact
3B.5Application Configuration and Authorization
APPENDIX A: DOCUMENT CHANGE LOG
APPENDIX B: LIST OF ACRONYMS
APPENDIX C: VMS 6.0 Instructions
C.1 : System Administrator
C.2 : Reviewer
APPENDIX D: Additional Resource Information
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Application Security Checklist v2r1 11

Application Security Checklist v2r1 11

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Published by mwithukia

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Published by: mwithukia on Sep 19, 2011
Copyright:Attribution Non-commercial

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05/24/2012

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