The complete checklist for application security : what to verify before, during, and after | clickmasters: what to verify before starting, during development, before launch, and after launch. Every item is specific and binary it is done or it is not.
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The complete checklist for application security: what to verify before starting, during development, before launch, and after launch. Every item is specific and binary it is done or it is not. No ambiguity, no interpretation required.
Engagement scope document signed by client (specific systems, IP ranges, test types)
Written authorisation to conduct security testing obtained
Client security team notified of testing schedule
IDS/IPS alert suppression configured for test source IPs
Emergency contact list documented (who to call if testing causes production issue)
Rules of engagement defined (no destructive testing, no PII exfiltration)
OWASP Top 10 reviewed: A01 Broken Access Control tested
OWASP Top 10 reviewed: A02 Cryptographic Failures tested
OWASP Top 10 reviewed: A03 Injection (SQLi, NoSQLi, XXE) tested
OWASP Top 10 reviewed: A07 Authentication failures tested (brute force, session fixation)
Dependency scan: all production dependencies checked against CVE database
Secret scanning: Git history checked for committed credentials
Network scan: all open ports documented and justified
SSL/TLS configuration verified (TLS 1.2 minimum, 1.3 preferred, no weak ciphers)
Security headers verified (HSTS, CSP, X-Frame-Options, Referrer-Policy)
Every finding has a CVSS 3.1 score
Every finding has a proof-of-concept (where safe to demonstrate)
Every finding has a specific remediation recommendation
Executive summary: business risk context, not just technical details
Findings prioritised by CVSS severity
Re-test scope defined for remediated findings
All critical and high findings remediated and re-tested
Re-test report issued confirming findings are resolved
Remediation evidence available for compliance audit (screenshots, test output)
Findings added to vulnerability management backlog
Next assessment date scheduled (recommended: annual minimum)
Industry-standard compliance and best practice implementation.
Industry-standard compliance and best practice implementation.
Industry-standard compliance and best practice implementation.
Industry-standard compliance and best practice implementation.
ClickMasters runs this checklist on every engagement. Fixed-price.