EvidenceSheet

PW.6.2 Configure Build Tool Security Features

Determine which compiler, interpreter, and build tool security features to use and how each should be configured, then implement the configurations.

1
artefacts
1
held by a system
0
at each review
easy
to go live
Cloud console / configuration management
where the evidence lives
teal = a system already holds it · olive = produced at each review

system holds itEvidence a system already holds

  • Compiler/build tool security feature configuration · Cloud console / configuration management

periodic reviewEvidence produced at each review

none for this control

governing documentDocuments that govern the control

none for this control

First move

Automate the pull from your Cloud console / configuration management. Configuration snapshots and change history from the cloud console or IaC repository, diffed against the baseline.

Common gaps auditors find

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 sheet

PW.6.1 Configure Compilation and Build Processes Securely · PW.7.1 Code Review