Application Classification Requirements Catalogue
Canonical catalogue of application criticality classification requirements (CLA-001 to CLA-008), with applicability by risk level and acceptance criteria for formal classification, reclassification, residual risk and proportionality of controls.
Containers and Images Requirements Catalogue
Canonical catalogue of security requirements for containers and images (CNT-001 to CNT-012), with applicability by risk level and acceptance criteria for the selection of base images, hardening, signing, scanning, runtime policies and access to registries.
Dependencies, SBOM and SCA Requirements Catalogue
Canonical catalogue of security requirements for the management of third-party dependencies (DEP-001 to DEP-010), with applicability by risk level and acceptance criteria for SBOM, SCA, library governance and update policies.
Governance and Contracting Requirements Catalogue
Canonical catalogue of organisational security governance requirements (GOV-001 to GOV-017), with applicability by risk level and acceptance criteria for ownership, exceptions, contracting, traceability, continuous validation, maturity, technical onboarding of third parties, access review, coordinated vulnerability disclosure, privileged accounts and identity lifecycle.
Infrastructure as Code Requirements Catalogue
Canonical catalogue of security requirements for IaC projects (IAC-001 to IAC-013), organised by risk level, with acceptance criteria for the governance of repositories, pipelines, state, modules and configuration drift.
Monitoring and Operations Requirements Catalogue
Canonical catalogue of requirements for the security monitoring and operations programme (OPS-001 to OPS-017), with applicability by risk level and acceptance criteria for centralised logging, critical events, retention, SIEM, alerts, response SLA, correlation, integration with the IRP, behavioural detection, effectiveness metrics and continuous operational health signals, backups with tested restore and recovery of the application.
Secure Architecture Requirements Catalogue
Canonical catalogue of structural and design security requirements (ARC-001 to ARC-013), organised by risk level, with acceptance criteria for architecture reviews, ADRs and technical audits.
Secure CI/CD Requirements Catalogue
Canonical catalogue of security requirements for continuous integration and delivery pipelines (CIC-001 to CIC-010), with applicability by risk level and acceptance criteria for pipeline design, secrets management, runner isolation, artefact integrity and security gates.
Secure Deployment Requirements Catalogue
Canonical catalogue of security requirements for the deployment process (DPL-001 to DPL-011), with applicability by risk level and acceptance criteria for formal approval, artefact provenance, automated gates, rollback, deployment credentials, staging, post-deployment monitoring, release gates for agentic systems and end-to-end traceability.
Secure Development Requirements Catalogue
Canonical catalogue of security requirements for the development process (DEV-001 to DEV-009), with applicability by risk level and acceptance criteria for code guidelines, linters, formal review, exception management, provenance and traceable annotations.
Security Testing Requirements Catalogue
Canonical catalogue of requirements for the security testing programme (TST-001 to TST-010), with applicability by risk level and acceptance criteria for testing strategy, SAST, DAST, findings management, regression, pentesting and auditable evidence.
Threat Modelling Requirements Catalogue
Canonical catalogue of threat modelling requirements (THR-001 to THR-007), with applicability by risk level and acceptance criteria for threat identification, formal disposition, requirement derivation and methodological traceability.
Training and Onboarding Requirements Catalogue
Canonical catalogue of security training and onboarding requirements (TRN-001 to TRN-009), with applicability by risk level and acceptance criteria for training tracks, verifiable onboarding, Security Champions and training effectiveness.