Consensus Policy Resource Community

Web Application Security Policy

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Internet community. All or parts of this policy can be freely used for your organization.
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updated version of this policy, please send email to [email protected].

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Last Update Status: Updated June 2014

1. Overview
Web application vulnerabilities account for the largest portion of attack vectors outside of
malware. It is crucial that any web application be assessed for vulnerabilities and any
vulnerabilities by remediated prior to production deployment.

2. Purpose
The purpose of this policy is to define web application security assessments within
<Company Name>. Web application assessments are performed to identify potential or
realized weaknesses as a result of inadvertent mis-configuration, weak authentication,
insufficient error handling, sensitive information leakage, etc. Discovery and subsequent
mitigation of these issues will limit the attack surface of <Company Name> services available
both internally and externally as well as satisfy compliance with any relevant policies in
place.

3. Scope
This policy covers all web application security assessments requested by any individual,
group or department for the purposes of maintaining the security posture, compliance, risk
management, and change control of technologies in use at <Company Name>.

All web application security assessments will be performed by delegated security personnel
either employed or contracted by <Company Name>. All findings are considered
confidential and are to be distributed to persons on a need to know basis. Distribution of
any findings outside of <Company Name> is strictly prohibited unless approved by the
Chief Information Officer.

Any relationships within multi-tiered applications found during the scoping phase will be
included in the assessment unless explicitly limited. Limitations and subsequent justification
will be documented prior to the start of the assessment.

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4. Policy
4.1 Web applications are subject to security assessments based on the following criteria:

a) New or Major Application Release will be subject to a full assessment prior to

approval of the change control documentation and/or release into the live
environment.
b) Third Party or Acquired Web Application will be subject to full assessment after
which it will be bound to policy requirements.
c) Point Releases will be subject to an appropriate assessment level based on the
risk of the changes in the application functionality and/or architecture.
d) Patch Releases will be subject to an appropriate assessment level based on the
risk of the changes to the application functionality and/or architecture.
e) Emergency Releases An emergency release will be allowed to forgo security
assessments and carry the assumed risk until such time that a proper assessment can
be carried out. Emergency releases will be designated as such by the Chief
Information Officer or an appropriate manager who has been delegated this
authority.

4.2 All security issues that are discovered during assessments must be mitigated based upon
the following risk levels. The Risk Levels are based on the OWASP Risk Rating
Methodology. Remediation validation testing will be required to validate fix and/or
mitigation strategies for any discovered issues of Medium risk level or greater.

a) High Any high risk issue must be fixed immediately or other mitigation strategies
must be put in place to limit exposure before deployment. Applications with high risk
issues are subject to being taken off-line or denied release into the live environment.
b) Medium Medium risk issues should be reviewed to determine what is required to
mitigate and scheduled accordingly. Applications with medium risk issues may be
taken off-line or denied release into the live environment based on the number of
issues and if multiple issues increase the risk to an unacceptable level. Issues should
be fixed in a patch/point release unless other mitigation strategies will limit
exposure.
c) Low Issue should be reviewed to determine what is required to correct the issue
and scheduled accordingly.

4.3 The following security assessment levels shall be established by the InfoSec organization or
other designated organization that will be performing the assessments.
a) Full A full assessment is comprised of tests for all known web application
vulnerabilities using both automated and manual tools based on the OWASP Testing

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Guide. A full assessment will use manual penetration testing techniques to validate
discovered vulnerabilities to determine the overall risk of any and all discovered.
b) Quick A quick assessment will consist of a (typically) automated scan of an
application for the OWASP Top Ten web application security risks at a minimum.
c) Targeted A targeted assessment is performed to verify vulnerability remediation
changes or new application functionality.

4.4 The current approved web application security assessment tools in use which will be used
for testing are:

<Tool/Application 1>

<Tool/Application 2>

Other tools and/or techniques may be used depending upon what is found in the default
assessment and the need to determine validity and risk are subject to the discretion of the
Security Engineering team.

5. Policy Compliance
5.1 Compliance Measurement
The Infosec team will verify compliance to this policy through various methods, including but
not limited to, periodic walk-thrus, video monitoring, business tool reports, internal and external
audits, and feedback to the policy owner.

5.2 Exceptions
Any exception to the policy must be approved by the Infosec team in advance.

5.3 Non-Compliance
An employee found to have violated this policy may be subject to disciplinary action, up to and
including termination of employment.
Web application assessments are a requirement of the change control process and are required
to adhere to this policy unless found to be exempt. All application releases must pass
through the change control process. Any web applications that do not adhere to this policy
may be taken offline until such time that a formal assessment can be performed at the
discretion of the Chief Information Officer.

6 Related Standards, Policies and Processes

OWASP Top Ten Project
OWASP Testing Guide

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OWASP Risk Rating Methodology

7 Definitions and Terms

None.

8 Revision History

Date of Change Responsible Summary of Change

June 2014 SANS Policy Team Updated and converted to new format.

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