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We ve found it helpful to promote a final security checkpoint through which all products must pass before they are permitted to ship This sets clear, crisp expectations for the development team and their management and provides a single deadline in the development schedule around which to focus overall security efforts The preship security audit should be focused on verifying that each of the prior elements of the Security Development Lifecycle were completed appropriately, including training, threat modeling, code reviews, testing, and so on It should be performed by personnel independent of the product team, preferably the internal security team or their authorized agents One of the useful metaphors we ve seen employed during preship security audits is the checklist questionnaire This can be filled out by the product team security liaison (with the assistance of the whole team, of course) and then reviewed by the security team for completeness
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Of course, the concept of a preship checkpoint always raises the question, What happens if the product team fails the audit Should the release be delayed We ve found that the answer to this question depends much on the culture and overall business risk tolerance of the organization Let s face it, not all security risks are worthy of slipping product releases, which in some cases can cause more damage to the business than shipping security vulnerabilities At the end of the day, this is what the executives are paid to do: make decisions based on the lesser of two evils We recommend that the final audit results be presented in just that way, as an advisory position to executive management If the case is compelling enough (and it should be if you ve quantified the risks well using models such as DREAD), they will make the right decision, and the organization will be healthier in the long run If your organization has an aversion to the term audit, for whatever reason, try using a similar term such as Final Security Review (FSR)
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In many ways, the SDL only begins once version 10 of the product has officially been released The product team should be prepared to receive external reports of security vulnerabilities discovered in the wild, issue patches and hotfixes, perform post-mortem analyses of issues identified externally, and explain why they were not caught by internal processes Internal analysis of defects in code that lead to security errata or hotfixes is also critical You need to ask questions such as, Why did the bug happen How was it missed What tools can we use to make sure this never happens again When was the bug introduced Coincidentally, these are all very useful in defining overall SDL process improvements Therefore, we also recommend an organization-wide post-mortem on each SDL implementation, to identify opportunities for improvement that are sure to crop up in every organization All significant findings should be documented and fed into the next product release cycle, in which the organization will take yet another turn on the Security Development Lifecycle
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We ve talked about a number of components to the Security Development Lifecycle, some of which may seem disjointed when considered by themselves To lend coherence to the concept of SDL, you might think of each of the preceding concepts as a milestone in the software development process, as shown in Figure 10-2
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Having just spent significant time speaking to the people and process dimensions of software security, we ll now delve a bit into technology that can assist you in developing more secure applications
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Figure 10-2 A model Security Development Lifecycle process, showing each key security checkpoint
Managed Execution Environments
As appropriate, we strongly recommend migrating your software products to managed development platforms such as Sun s Java (http://javasuncom) and Microsoft s NET Framework (http://msdnmicrosoftcom/netframework) if you have not already Code developed using these environments leverages strong memory-management technologies and executes within a protected security sandbox, which can greatly reduce the possibility of security vulnerabilities
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