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feat: update SAMM mapping based on @aramhovsepyan feedback #44

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Merged
merged 8 commits into from
Nov 6, 2025
Merged

feat: update SAMM mapping based on @aramhovsepyan feedback #44

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532bb72
feat: update SAMM mapping based on arams feedback
wurstbrot Sep 16, 2025
719192d
fix errors
wurstbrot Sep 18, 2025
20a98da
fix samm ref
wurstbrot Sep 18, 2025
c57b96c
flip samm ref
wurstbrot Sep 18, 2025
9cb7b7d
Merge pull request #45 from devsecopsmaturitymodel/feat/flip-samm-ref
wurstbrot Sep 18, 2025
953d06d
Enhance versioning description in YAML file
wurstbrot Oct 13, 2025
140684a
Enhance measure description for exploit likelihood
wurstbrot Oct 13, 2025
3b26cc4
Merge branch 'main' into feat/samm-aram
wurstbrot Nov 6, 2025
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15 changes: 9 additions & 6 deletions src/assets/YAML/default/BuildAndDeployment/Build.yaml
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Original file line number Diff line number Diff line change
Expand Up @@ -31,7 +31,7 @@ Build and Deployment:
- $ref: src/assets/YAML/default/implementations.yaml#/implementations/container-technologi
references:
samm2:
- I-SB-2-A
- I-SB-A-2
iso27001-2017:
- 14.2.6
iso27001-2022:
Expand Down Expand Up @@ -72,7 +72,7 @@ Build and Deployment:
- $ref: src/assets/YAML/default/implementations.yaml#/implementations/container-technologi
references:
samm2:
- I-SB-1-A
- I-SB-A-1
iso27001-2017:
- 12.1.1
- 14.2.2
Expand Down Expand Up @@ -105,14 +105,16 @@ Build and Deployment:
resources: 2
usefulness: 3
level: 2
tags:
- inventory
implementation:
- $ref: src/assets/YAML/default/implementations.yaml#/implementations/signing-of-containers
- $ref: src/assets/YAML/default/implementations.yaml#/implementations/immutable-images
dependsOn:
- Defined build process
references:
samm2:
- I-SB-1-A
- I-SB-B-1
iso27001-2017:
- 14.2.6
iso27001-2022:
Expand Down Expand Up @@ -145,7 +147,8 @@ Build and Deployment:
implementation: []
references:
samm2:
- I-SB-1-A
- I-SB-B-1
- D-TA-A-1
iso27001-2017:
- 8.1
- 8.2
Expand Down Expand Up @@ -183,7 +186,7 @@ Build and Deployment:
- Pinning of artifacts
references:
samm2:
- I-SB-1-A
- I-SB-A-1
iso27001-2017:
- 14.2.6
iso27001-2022:
Expand All @@ -210,7 +213,7 @@ Build and Deployment:
- Defined build process
references:
samm2:
- I-SB-2-A
- I-SB-A-2
iso27001-2017:
- 14.2.6
iso27001-2022:
Expand Down
32 changes: 18 additions & 14 deletions src/assets/YAML/default/BuildAndDeployment/Deployment.yaml
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Original file line number Diff line number Diff line change
Expand Up @@ -20,7 +20,7 @@ Build and Deployment:
- Smoke Test
references:
samm2:
- I-SD-2-A
- I-SD-A-3
iso27001-2017:
- 17.2.1 # Availability of information processing facilities
- 12.1.1 # Documented operational procedures
Expand Down Expand Up @@ -59,7 +59,7 @@ Build and Deployment:
level: 2
references:
samm2:
- O-OM-2-B
- O-OM-B-2
iso27001-2017:
- 11.2.7
iso27001-2022:
Expand Down Expand Up @@ -89,7 +89,7 @@ Build and Deployment:
- $ref: src/assets/YAML/default/implementations.yaml#/implementations/docker
references:
samm2:
- I-SD-1-A
- I-SD-A-1
iso27001-2017:
- 12.1.1
- 14.2.2
Expand Down Expand Up @@ -120,7 +120,7 @@ Build and Deployment:
- $ref: src/assets/YAML/default/implementations.yaml#/implementations/hashicorp-vault
references:
samm2:
- I-SD-1-B
- I-SD-B-1
iso27001-2017:
- 9.4.5
- 14.2.6
Expand Down Expand Up @@ -154,7 +154,7 @@ Build and Deployment:
- Environment depending configuration parameters (secrets)
references:
samm2:
- I-SD-2-B
- I-SD-B-2
iso27001-2017:
- 14.1.3
- 13.1.3
Expand Down Expand Up @@ -196,9 +196,9 @@ Build and Deployment:
- $ref: src/assets/YAML/default/implementations.yaml#/implementations/image-metadata-collector
references:
samm2:
- I-SB-3-B
- I-SB-2-B
- I-SB-1-B
- I-SB-B-3
- I-SB-B-2
- I-SB-B-1
iso27001-2017:
- 8.1
- 8.2
Expand Down Expand Up @@ -230,7 +230,8 @@ Build and Deployment:
- $ref: src/assets/YAML/default/implementations.yaml#/implementations/image-metadata-collector
references:
samm2:
- I-SB-1-B
- I-SB-B-1
- D-TA-B-1
iso27001-2017:
- 8.1
- 8.2
Expand Down Expand Up @@ -261,7 +262,8 @@ Build and Deployment:
- $ref: src/assets/YAML/default/implementations.yaml#/implementations/image-metadata-collector
references:
samm2:
- I-SB-1-B
- I-SB-B-1
- D-TA-B-1
iso27001-2017:
- 8.1
- 8.2
Expand All @@ -288,7 +290,8 @@ Build and Deployment:
- Defined deployment process
references:
samm2:
- I-SD-1-A
- I-SD-A-2
- I-SD-A-3
iso27001-2017:
- 12.5.1
- 14.2.2
Expand Down Expand Up @@ -320,7 +323,8 @@ Build and Deployment:
- Defined build process
references:
samm2:
- I-SD-2-A
- I-SD-A-2
- I-SD-A-3
iso27001-2017:
- 14.3.1
- 14.2.8
Expand Down Expand Up @@ -353,7 +357,7 @@ Build and Deployment:
- Same artifact for environments
references:
samm2:
- I-SD-2-A
- I-SD-A-2
iso27001-2017:
- 14.3.1
- 14.2.8
Expand Down Expand Up @@ -387,7 +391,7 @@ Build and Deployment:
- $ref: src/assets/YAML/default/implementations.yaml#/implementations/packj
references:
samm2:
- O-EM-1-A
- O-EM-A-1
iso27001-2017:
- Not explicitly covered by ISO 27001 - too specific
- 14.2.1
Expand Down
14 changes: 7 additions & 7 deletions src/assets/YAML/default/BuildAndDeployment/PatchManagement.yaml
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Expand Up @@ -17,7 +17,7 @@ Build and Deployment:
implementation: []
references:
samm2:
- O-EM-1-B
- O-EM-B-1
iso27001-2017:
- 12.6.1
- 12.5.1
Expand Down Expand Up @@ -58,7 +58,7 @@ Build and Deployment:
- $ref: src/assets/YAML/default/implementations.yaml#/implementations/renovate
references:
samm2:
- O-EM-1-B
- O-EM-B-1
iso27001-2017:
- 12.6.1
- 14.2.5
Expand Down Expand Up @@ -93,7 +93,7 @@ Build and Deployment:
implementation: []
references:
samm2:
- O-EM-1-B
- O-EM-B-2
iso27001-2017:
- 12.6.1
iso27001-2022:
Expand Down Expand Up @@ -129,7 +129,7 @@ Build and Deployment:
- $ref: src/assets/YAML/default/implementations.yaml#/implementations/distroless-usage
references:
samm2:
- I-SB-2
- I-SB-B-2
iso27001-2017:
- hardening is missing in ISO 27001
- 14.2.1
Expand Down Expand Up @@ -169,7 +169,7 @@ Build and Deployment:
implementation: []
references:
samm2:
- O-EM-1-B
- O-EM-B-1
iso27001-2017:
- 12.6.1
iso27001-2022:
Expand Down Expand Up @@ -204,7 +204,7 @@ Build and Deployment:
- $ref: src/assets/YAML/default/implementations.yaml#/implementations/sample-concept-1
references:
samm2:
- O-EM-2-B
- O-EM-B-2
iso27001-2017:
- 12.6.1
iso27001-2022:
Expand Down Expand Up @@ -237,7 +237,7 @@ Build and Deployment:
- $ref: src/assets/YAML/default/implementations.yaml#/implementations/renovate
references:
samm2:
- O-EM-2-B
- O-EM-B-2
iso27001-2017:
- 12.6.1
iso27001-2022:
Expand Down
17 changes: 10 additions & 7 deletions src/assets/YAML/default/CultureAndOrganization/Design.yaml
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Expand Up @@ -40,7 +40,7 @@ Culture and Organization:
- $ref: src/assets/YAML/default/implementations.yaml#/implementations/threat-matrix-for-storage
references:
samm2:
- D-TA-2-B
- D-TA-B-2
iso27001-2017:
- Not explicitly covered by ISO 27001
- May be part of risk assessment
Expand Down Expand Up @@ -71,7 +71,8 @@ Culture and Organization:
implementation: []
references:
samm2:
- D-TA-2-B
- D-TA-B-1
- D-TA-A-2
iso27001-2017:
- Not explicitly covered by ISO 27001
- May be part of risk assessment
Expand Down Expand Up @@ -151,7 +152,7 @@ Culture and Organization:
Source: OWASP Project Integration Project
references:
samm2:
- D-TA-2-B
- D-TA-B-2
iso27001-2017:
- Not explicitly covered by ISO 27001
- May be part of risk assessment
Expand Down Expand Up @@ -184,7 +185,8 @@ Culture and Organization:
- $ref: src/assets/YAML/default/implementations.yaml#/implementations/don-t-forget-evil-user-stories
references:
samm2:
- D-TA-2-B
- D-TA-B-2
- V-RT-B-2
iso27001-2017:
- Not explicitly covered by ISO 27001
- May be part of project management
Expand Down Expand Up @@ -219,7 +221,7 @@ Culture and Organization:
- Creation of threat modeling processes and standards
references:
samm2:
- D-TA-2-B
- D-TA-B-2
iso27001-2017:
- Not explicitly covered by ISO 27001
- May be part of project management
Expand Down Expand Up @@ -256,7 +258,8 @@ Culture and Organization:
- Conduction of simple threat modeling on technical level
references:
samm2:
- D-TA-3-B
- D-TA-B-3
- D-TA-B-2
iso27001-2017:
- Not explicitly covered by ISO 27001
- May be part of risk assessment
Expand Down Expand Up @@ -288,7 +291,7 @@ Culture and Organization:
implementation: []
references:
samm2:
- G-PS-2
- G-SM-A-2
iso27001-2017:
- 5.1.1
- 7.2.1
Expand Down
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