SEC11-BP01 Train for application security
Provide developers with secure coding training covering OWASP Top 10, AWS specific risks, IAM least privilege and use of managed security services.
4
artefacts
0
held by a system
2
at each review
hard
to go live
HR system / LMS
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Completion records by role · Identity provider / directory
- Annual refresher schedule · HR system / LMS
governing documentDocuments that govern the control
- Training curriculum · HR system / LMS
- AWS specific modules · HR system / LMS
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- one off onboarding training only
- no AWS specific content
- completion not tracked
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSEC10-BP08 Establish a framework for learning from incidents · SEC11-BP02 Automate testing throughout the development and release lifecycle