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This version is not peer-reviewed
Submitted:
08 July 2024
Posted:
08 July 2024
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Operation Laws | Expression |
Addition (F1F2) | (1, 1, 1) (2, 2, 2) = (1 + 2, 1 + 2, 1 + 2) |
Subtraction (F1F2) | (1, 1, 1) (2, 2, 2) = (1 - 2, 1 - 2, 1 - 2) |
Multiplication (F1F2) | (1, 1, 1) (2, 2, 2) = (1 * 2, 1 * 2, 1 * 2) |
Division (F1F2) | (1, 1, 1) (2, 2, 2) = (1 / 2, 1 / 2, 1 / 2) |
Inverse (F1F2) | (1, 1, 1) -1 = (1, 1, 1) |
For any real number k (Kf1) | k (1, 1, 1) = 1, 1, 1 |
Matrix size | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
RI | 0 | 0 | 0.58 | 0.9 | 1.12 | 1.24 | 1.32 | 1.41 | 1.45 | 1.49 |
Human Success Factors (HSFs) | Description | Human Security Vulnerabilities (HSVs) | Description | ||
---|---|---|---|---|---|
HSF1: Skill and Expertise | Technical Proficiency: The team must possess strong technical skills in software development, cybersecurity principles, and secure coding practices. Expertise in using security tools and technologies is also crucial. | Continuous Learning: Encourage constant learning and professional development to keep team members updated with the latest threats, vulnerabilities, and mitigation techniques. | HSV1: Lack of Security Awareness and Training | Insufficient Knowledge: Developers and other team members who lack proper training in secure coding practice and Cybersecurity principles are more likely to introduce vulnerabilities into the software. | Outdated Knowledge: Not staying updated with the latest security threats, trends, and best practices can result in obsolete and insecure methods. |
HSF2: Awareness and Mindset | Security Awareness: Every team member, from developers to project managers, should know the importance of security in the SDLC. Regular training and awareness programs can help reinforce this mindset. | Security-First Mindset: Cultivating a security-first mindset means prioritizing security considerations in every phase of the SDLC. This involves integrating security practices into the development process rather than the team treating them as an afterthought. | HSV2: Poor Communication and Collaboration | Miscommunication: Inadequate communication between team members, especially between developers and security experts, can lead to misunderstandings and overlooked security requirements. | Siloed Teams: Lack of collaboration between teams (development security, QA, operations) can result in incomplete security reviews and unaddressed vulnerabilities. |
HSF3: Communication and Collaboration | Effective Communication: Clear and open communication channels within the team and with stakeholders are essential. This ensures that security requirements, risks, and mitigation strategies are well understood and properly implemented. | Collaboration: Cross-functional collaboration between developers, security experts, quality assurance teams, and operations staff is crucial. Collaborative efforts help identify potential security issues early and address them efficiently. | HSV3: Inadequate Testing and Review | Insufficient Security Testing: Failing to perform comprehensive security testing, such as static code analysis, dynamic testing, and penetration testing, can leave vulnerabilities undetected. | Lack of Peer Reviews: Skipping code reviews or conducting superficial reviews can allow security flaws to persist in the codebase. |
HSF4: Leadership and Management | Supportive Leadership: Leaders and managers should support and advocate for secure development practices. This includes allocating necessary resources, providing training opportunities, and emphasizing the importance of security in project goals. | Risk Management: Effective leadership involves identifying, assessing, and managing security risks throughout the project. Proactive risk management helps mitigate potential threats before they become critical issues. | HSV4: Pressure and Workload | Time Constraints: Tight deadlines and high workload pressures can lead to cutting corners, skipping security checks, and hastily implementing code that may contain vulnerabilities. | Burnout: Overworked and fatigued developers are more prone to making mistakes and overlooking critical security. |
HSF5: Process and Methodology | Defined Processes: Establishing well-defined processes and methodologies for SSD, such as Secure Development Lifecycle (SDL) or DevSecOps, helps ensure that security practices are systematically followed. | Compliance and Standards: Adhering to industry standards and regulatory requirements, such as ISO/IEC 27001, NIST, or GDPR, ensures that security practices are aligned with best practices and legal obligations. | HSV5: Unclear Roles and Responsibilities | Ambiguous Accountability: When security responsibilities are unclear, important security tasks may be neglected or assumed to be someone else’s responsibility. | Lack of Ownership: Without clear ownership of security tasks, there may be a lack of accountability and commitment to secure coding practices. |
HSF6: Culture and Environment | Security Culture: Building a security-centric culture within the organization promotes vigilance and accountability. A strong security culture encourages team members to identify and address security concerns proactively. | Psychological Safety: Creating an environment where team members feel safe to report security issues without fear of blame or retribution fosters openness and prompt resolution of potential vulnerabilities. | HSV6: Resistance to Change | Inertia: Resistance to adopting new security tools, practices, or frameworks due to comfort with existing methods can hinder the implementation of more secure practices. | Fear of Disruption: Concerns about disrupting existing workflows or delaying projects can lead to resistance against integrating security measures into the development process. |
HSF7: Accountability and Responsibility | Clear Roles and Responsibilities: Clearly define responsibilities related to security within the team to ensure that everyone knows their part in maintaining and enhancing software security. | Ownership: Encouraging team members to take ownership of their work and its security implications leads to higher quality and more SSD outcomes. | HSV7: Insufficient Resources | Limited Budget: Inadequate funding for security training, tools, and resources can prevent the adoption necessary security measures. | Lack of Access to Expertise: Not having access to experienced security professionals for guidance and support can leave security gaps unaddressed. |
HSF8: Resource Allocation | Adequate Resources: Providing sufficient resources, including time, budget, and tools, is essential for implementing and maintaining SSD practices. | Access to Expertise: Ensuring access to security experts, whether in-house or through external consultants, helps address complex security challenges effectively. | HSV8: Human Error | Coding Mistakes: Simple coding errors, such as improper input validation, hardcoded credentials, or incorrect configurations, can introduce significant vulnerabilities. | Configuration Errors: Misconfigurations in development environments, servers, and applications can create exploitable security gaps. |
HSF9: Testing and Validation | Comprehensive Testing: Regular and thorough security testing, including code reviews, penetrating testing, and vulnerability assessments, helps identify and rectify security weaknesses. | Feedback Loops: Establishing feedback loops for continuous improvement ensures that lessons learned from past projects are applied to future endeavors, enhancing overall security practices. | HSV9: Neglecting Secure Development Lifecycle | Inconsistent Processes: Failing to adhere to a standardized, secure development lifecycle (SDL) can result in inconsistent application of security practices and unaddressed vulnerabilities. | Ignoring Best Practices: Not following established best practices for secure development can introduce common vulnerabilities. |
HSF10: Incident Response and Recovery | Preparedness: A well-defined incident response plan ensures the team is prepared to handle security breaches effectively. This includes identifying, responding to, and recovering from security incidents. | Learning from Incidents: Analyzing and learning from security incidents helps improve security measures and prevent future occurrences. | HSV10: Cultural Issues | Lack of Security Culture: An organizational culture that does not prioritize security or view it as everyone’s responsibility can lead to neglect of security practices. | Blame Culture: A culture that penalizes individuals for reporting security issues can discourage team members from identifying and addressing vulnerabilities. |
HSF11: Scalability and Flexibility | Adaptable Integration: Ensuring that secure development practices can be integrated into various healthcare settings, from small clinics to large hospitals, and tailored to meet specific needs. | Scalable Solution: Develop solutions that can scale up to handle increased volumes of interactions and data while maintaining security standards. | HSV11: Insufficient Incident Response Preparedness | Lack of Preparedness: Inadequate incident response planning and training can result in poor handling of security incidents, leading to prolonged exposure to vulnerabilities. | Failure to learn from Incident: Not analyzing and learning from past security incidents can result in recurring vulnerabilities and security breaches. |
HSF12: Ethical and Cultural Sensitivity | Ethical Considerations: Addressing ethical considerations comprehensively ensures patient confidentiality, informed consent, and equitable access to new interventions. | Cultural Sensitivity: Recognizing and respecting cultural differences in healthcare practices and patient expectations enhances acceptance and effectiveness of secure software. | HSV12: Over-Reliance and Tools | Tool Dependency: Relying too heavily on automated security tools without human oversight can lead to missed vulnerabilities that require contextual understanding and manual intervention. | False Sense of Security: Assuming that using security tools alone is sufficient can lead to complacency and underestimation of the need for thorough security practices. |
HSFs | Literature | Real-World Industries | Similarities | Differences |
---|---|---|---|---|
HSF1: Skill and Expertise | Emphasizes the need for technical proficiency and continuous learning | Highlights the importance of training and identifying skill gaps in practical scenarios | Both stress the importance of technical skills and ongoing education | The literature review focuses more on the ideal skill sets and continuous learning, while surveys highlight real-world skill deficiencies |
HSF2: Awareness and Mindset | Stress the importance of security awareness and a security-first mindset throughout the SDLC. | Indicates a lack of security awareness as a common issue among practitioners | Both emphasize the critical role of awareness and mindset in ensuring security. | Literature review emphasizes theoretical importance, while surveys highlight practical shortcomings in awareness and mindset. |
HSF3: Communication and Collaboration | Highlights the importance of clear communication and cross-functional collaboration | Identifies poor communication and collaboration as significant issues impacting security | Both recognize that effective communication and collaboration are essential for security. | The literature review discusses ideal communication strategies, while surveys focus on practical communication breakdowns. |
HSF4: Leadership and Management | Discusses the role of supportive leadership and proactive risk management | Often highlights a lack of clear leadership and accountability in practice | Both agree on the importance of solid leadership and management in promoting security | The literature review provides theoretical frameworks for leadership, while surveys offer specific examples of leadership deficiencies |
HSF5: Process and Methodology | Advocates for defined processes and adherence to secure development lifecycles | Points out the neglect of secure development lifecycles and methodologies in practice | Both stress the necessity of structured processes and methodologies for security. | The literature review focuses on ideal processes, while the survey highlights the practical neglect of these processes. |
HSF6: Culture and Environment | Emphasizes the need for a security-centric culture and supportive environment | Identifies cultural issues and resistance to change as significant barriers to security | Both recognize the influence of organizational culture on security practices. | The literature review discusses theoretical and cultural frameworks, while surveys address specific organizational cultural challenges. |
HSF7: Accountability and Responsibility | Stresses the importance of clear roles and responsibilities in maintaining security | Highlights the impact of unclear roles and responsibilities on security practices in real-world scenarios | Both emphasize the need for clear accountability to ensure security | A literature review may discuss theoretical role definition, while surveys highlight real-world ambiguities and their impact on security |
HSF8: Resource Allocation | Discusses the need for adequate resources, including time, budget, and tools, for secure development | Identifies insufficient resources as a common issue affecting security efforts | Both stress the importance of resource allocation for maintaining security | The literature review focuses on ideal resource allocation, while surveys highlight practical |
HSF9: Testing and Validation | Advocates for thorough security testing and validation processes throughout the development lifecycle | Points out inadequate testing and review as significant vulnerabilities in practice | Both agree on the importance of comprehensive testing and validation | Literature review details ideal testing methodologies, while surveys reveal practical deficiencies in testing and validation efforts |
HSF10: Incident Response and Recovery | Emphasizes the need for preparedness and learning from security incidents to improve future responses | Highlights insufficient incident response preparedness and real-world challenges in handling incidents | Both stress the importance of having robust incident response and recovery plans. | The literature review discusses theoretical incident response plans, while surveys highlight practical gaps and challenges in preparedness. |
HSF11: Scalability and Flexibility | Discuss the need for adaptable and scalable security solutions that can grow with the organization. | Often implied in resource allocation and process flexibility but not always explicitly addressed. | Both recognize the need for scalability and flexibility in security practices. | The literature review explicitly addresses scalability and flexibility, while the survey focuses more on immediate practical concerns. |
HSF12: Ethical and Cultural Sensitivity | Highlights the importance of ethical considerations and cultural sensitivity in SSD | Often implied in broader cultural issues and security awareness but not always explicitly addressed. | Both touch upon the importance of considering ethical and cultural factors in security practices | Literature review explicitly addresses ethical and cultural frameworks, while surveys focus on immediate practical concerns. |
HSVs | Literature | Real-World Industries | Similarities | Differences |
---|---|---|---|---|
HSV1: Lack of Security Awareness and Training | Emphasizes the importance of continuous education and awareness programs | Highlights frequent security breaches due to sufficient knowledge | Both stress the need for awareness and training in security practices | Literature focuses on theoretical frameworks, while the real world highlights practical training gaps |
HSV2: Poor Communication and Collaboration | Academic studies underline the importance of clear communication and collaboration. | Industries experience issues where a lack of collaboration leads to security gaps | Both recognize the importance of effective communication and collaboration | Literature provides ideal communication strategies, while the real world highlights practical communication issues |
HSV3: Inadequate Testing and Review | Security vulnerabilities often arise from inadequate testing and review processes. | Time constraints and resource limitations result in rushed or incomplete testing. | Both stress the importance of comprehensive testing and validation | Literature details ideal testing methodologies, while the real world highlights practical deficiencies of testing efforts |
HSV4: Unclear Roles and Responsibilities | Research identifies the need for clearly defined roles and responsibilities to avoid security issues. | Unclear responsibilities can lead to essential security tasks being overlooked or improperly executed. | Both agree on the importance of clearly defined roles and responsibilities in promoting security. | Literature provides theoretical frameworks for roles, while the real world highlights practical issues related to unclear roles. |
HSV5: Insufficient Resources | Emphasizes the need for adequate resources, including budget, tools, and personnel | Budget constraints often lead to prioritizing other operational needs over security investments. | Both stress the importance of resource allocation for security | Literature focuses on ideal resource allocation, while the real world highlights practical resource constraints |
HSV6: Human Error | Academic work acknowledges human error as a critical factor in security breaches. | Human error is a common cause of security incidents in industry reports | Both agree on the importance of addressing human error in security practices | Literature provides theoretical approaches, while the real world highlights practical human error issues |
HSV7: Pressure and Workload | Less commonly highlighted compared to other vulnerabilities | High pressure and workload are frequently cited as major contributors to security lapses | Both recognize the impact of workload on security practices | Literature rarely addresses this as a standalone factor, while the world highlights it as a significant practical issue |
HSV8: Resistance to Change | They are often discussed in a more theoretical context. | They are frequently a barrier to implementing new security measures and protocols. | Both acknowledge that resistance to change can impede security improvements. | The literature discusses it theoretically, while the world focuses on practical resistance issues. |
HSV9: Neglecting Secure Software Development Lifecycle | Stresses the importance of incorporating security throughout the development lifecycle | They are often neglected due to cost, time constraints, or lack of immediate perceived benefits. | Both emphasize the necessity of including security in every development lifecycle phase. | Literature focuses on ideal processes, while the world highlights the practical neglect of secure development practices. |
HSV10: Cultural Issues | Emphasizes the importance of a security-centric culture within organizations | Struggles to integrate security into core values and daily practices | Both recognize the influence of organizational culture on security practices | Literature provides theoretical and cultural frameworks, while the real world addresses specific cultural challenge |
HSV11: Over-Reliance on Tools | Advocates for a balanced approach combining tools with human oversight | Often places excessive reliance on automated tools, underestimating the need for human judgment | Both highlight the risks of relying solely on automated tools for security | Literature focuses on balanced approaches, while the world highlights practical issues due to over-reliance on tools |
Human Success Factors (HSFs) | Literature Review Impact % | Empirical Survey Impact % | Human Security Vulnerabilities (HSVs) | Literature Review Impact % | Impact Percentage |
HSF1 | 94 | 90 | HSV1 | 90 | 91 |
HSF2 | 91 | 85 | HSV2 | 89 | 85 |
HSF3 | 86 | 81 | HSV3 | 78 | 84 |
HSF4 | 82 | 79 | HSV4 | 75 | 82 |
HSF5 | 79 | 78 | HSV5 | 69 | 78 |
HSF6 | 78 | 76 | HSV6 | 68 | 66 |
HSF7 | 75 | 73 | HSV7 | 64 | 60 |
HSF8 | 73 | 72 | HSV8 | 56 | 59 |
HSF9 | 71 | 70 | HSV9 | 50 | 52 |
HSF10 | 63 | 60 | HSV10 | 47 | 49 |
HSF11 | 60 | 52 | HSV11 | 45 | 43 |
HSF12 | 55 | 50 | HSV12 | 44 | 40 |
Practices for Addressing Human Success Factors | Sub-Practices | ||
---|---|---|---|
Security Training and Awareness | Regular Training: Provide ongoing security training to update the development team on the latest threats, secure coding practices, and regulatory requirements. | Security Champions: Identify and empower security champions within the team to advocate for and enforce security best practices. | Awareness Campaigns: Run regular security awareness campaigns to reinforce the importance of security in the development lifecycle. |
Collaborative Culture | Team Collaboration: Foster a culture of collaboration where security is a shared responsibility across all team members, including developers, testers, and operations. | Cross-Functional Teams: Encourage forming cross-functional teams that include security experts to integrate security considerations into all stages of development. | Knowledge Sharing: Promote knowledge sharing through internal workshops, seminars, and collaborative tools. |
Leadership and Management Support | Executive Support: Ensure strong support from leadership to prioritize security and allocate necessary resources. | Clear Vision: Communicate a clear vision and strategy for integrating security into the software development process. | Empowerment: Empower team members to take ownership of security practices and make decisions that enhance security. |
Effective Communication | Open Channels: Establish open and effective communication channels to discuss security concerns and share updates. | Regular Meetings: Hold regular security-focused meetings to review potential vulnerabilities, share best practices, and update the team on new security threats. | Feedback Mechanisms: Implement feedback mechanisms to gather input from team members on security practices and improvement areas. |
Skill Development | Continuous Learning: Encourage continuous learning and professional development in security through certifications, courses, and conferences. | Mentorship Programs: Implement mentorship programs where experienced security professionals guide less experienced team members. | Hands-On Practice: Provide opportunities for hands-on practice with secure coding, threat modeling, and penetration testing. |
User-Centric Security | User Involvement: To understand their security concerns and expectations, involve end-users early in the development process. | User Feedback: Collect and act on user feedback regarding security features and usability. | Usability Testing: Conduct usability testing focusing on security features to ensure they are user-friendly and effective. |
Agile and DevSecOps Practices | Agile Security Integration: Integrate security practices into Agile workflows to ensure continuous attention to security. | DevSecOps: Adopt DevSecOps practices to automate security testing and integrate security into the CI/CD pipeline. | Security Retrospectives: Conduct regular security retrospectives to review security incidents, identify lessons learned, and plan improvements. |
Clear Roles and Responsibilities | Defined Roles: Clearly define roles and responsibilities related to security within the development team. | Role Flexibility: Allow role flexibility to adapt to changing security needs and leverage team members’ strengths. | Accountability: Ensure accountability for security practices and outcomes across all team members. |
Stakeholder Engagement | Stakeholder Communication: Maintain regular communication with stakeholders to inform them about security measures and risks. | Expectation Management: Manage stakeholder expectations by being transparent about security risks and the measures in place to address them. | Stakeholder Involvement: Involve stakeholders in security planning and decision-making processes. |
Risk Management | Risk Identification: Proactively identify potential security risks that could impact the project. | Mitigation Strategies: Develop and implement risk mitigation strategies to address identified security risks. | Incident Response Plans: Have incident response plans to address security breaches and quickly minimize impact. |
Continuous Improvement | Performance Metrics: Use security performance metrics to assess security practices' effectiveness and identify areas for improvement. | Process Optimization: Continuously optimize security processes based on feedback and performance data. | Innovation Encouragement: Encourage innovation in security practices and use new tools and techniques to enhance security. |
Practices for Addressing Human Security Vulnerabilities | Sub-Practices | ||
---|---|---|---|
Comprehensive Security Training and Awareness | Regular Training: Conduct regular training sessions to inform the development team about the latest security threats, secure coding practices, and compliance requirements. | Phishing Simulations: Implement phishing simulations to educate employees on recognizing and responding to phishing attacks. | Security Certifications: Encourage team members to obtain security certifications such as CISSP, CEH, or CSSLP. |
Security Culture and Leadership | Security Champions: Designate security champions within development teams to promote security best practices and act as liaisons with the security team. | Leadership Commitment: Ensure that leadership demonstrates a commitment to security by prioritizing it in all aspects of the project. | Reward and Recognition: Recognize and reward team members who contribute to improving security within the project. |
Effective Communication and Collaboration | Clear Communication Channels: Establish clear communication channels for reporting security issues and sharing security-related information | Cross-Functional Teams: Create cross-functional teams with security experts to integrate security considerations throughout the development lifecycle. | Regular Security Briefings: Hold regular security briefings to update the team on new threats and security incidents. |
Access Control and Least Privilege | Role-Based Access Control (RBAC): Implement RBAC to ensure that team members have access only to the resources they need to perform their jobs. | Least Privilege Principle: Apply the principle of least privilege to minimize the potential impact of security breaches, | Multi-Factor Authentication (MFA): Use MFA to add extra security to critical systems and applications. |
Secure Development Practices | Secure Coding Standards: Adopt and enforce secure coding standards (e.g., OWASP Secure Coding Practices) to prevent common vulnerabilities. | Code Review: Regular code reviews should focus on security to identify and address vulnerabilities early. | Static and Dynamic Analysis: Use static and dynamic analysis tools to detect security issues in the code. |
Incident Response and Management | Incident Response Plan: Develop and maintain an incident response plan to quickly and effectively address security incidents. | Simulation Drills: Conduct regular incident response drills to ensure the team is prepared to handle security breaches. | Post-Incident Analysis: Perform post-incident analysis to learn from security incidents and improve future responses. |
Continuous Monitoring and Testing | Vulnerability Scanning: Implement regular vulnerability scanning to identify and address security weaknesses. | Penetration Testing: Conduct penetration testing to simulate attacks and evaluate the effectiveness of security measures. | Security Audits: Perform regular security audits to ensure compliance with security policies and standards. |
Data Protection and Privacy | Encryption: Use encryption to protect sensitive data both at rest and in transit. | Data Minimization: Collect and retain only the data necessary for the project to reduce the risk of data breaches. | Privacy by Design: Incorporate privacy considerations into the design and development of software to protect user data. |
Supply Chain Security | Third-Party Risk Management: Assess and manage the security risks associated with third-party vendors and partners. | Secure Supply Chain: Implement security measures to protect the software supply chain, including code signing and verification. | Contractual Security Requirement: Include security requirements in contracts with third-party vendors to ensure they adhere to security best practices. |
User Education and Support | Security Awareness for Users: Educate users about security best practices and how to recognize potential threats. | User-Friendly Security Features: Design security features that are user-friendly and encourage proper security behaviors. | Support Channels: Provide clear support channels for users to report security concerns and get help with security-related issues. |
Regulatory Compliance and Standards | Compliance Programs: Establish compliance programs to adhere to relevant security regulations and standards (e.g., GDPR, HIPAA). | Regular Audits: Conduct regular audits to ensure ongoing compliance with security regulations and standards. | Documentation: Maintain thorough documentation of security policies, procedures, and compliance efforts. |
HSFs and HSVs: Practices Categories | HSFs and HSVs: Practices Subcategories |
---|---|
C1: Security Training and Awareness | P1: Regular Training and Phishing Simulations P2: Security and Awareness Campaigns P3: Security Certifications and Support Channels P4: User-Friendly Security Features |
C2: Collaborative Security Culture and Leadership | P5: Team Collaboration and Cross-Functional Teams P6: Knowledge Sharing and Executive Support P7: Leadership Commitment P8: Reward and Recognition P9: Clear Vision and Empowerment |
C3: Effective Communication and Collaboration | P10: Open Channels and Regular Meetings P11: Feedback Mechanisms P12: Clear Communication Channels P13: Regular Security Briefings |
C4: Skill Development and Stakeholder Engagement | P14: Continuous Learning and Mentorship Programs P15: Hands-On Practice and Stakeholder Communication P16: Expectation Management and Stakeholder Involvement |
C5: Agile and DevSecOps Practices | P17: Agile Security Integration and DevSecOps P18: Security Retrospectives P19: Secure Coding Standards P20: Code Review, Static and Dynamic Analysis |
C6: User-Centric Security, Clear Roles and Responsibilities | P21: Defined Roles and Role Flexibility P22: Accountability and Usability Testing P23: User Involvement and User Feedback |
C7: Supply Chain Security and Risk Management | P24: Risk Identification and Mitigation Strategies P25: Incident Response Plans and Post-Incident Analysis P26: Simulation Drills P27: Third-Party Risk Management P28: Secure Supply Chain and Contractual Security |
C8: Continuous Improvement, Monitoring and Testing | P29: Performance Metrics and Process Optimization P30: Innovation Encouragement and Compliance Programs P31: Vulnerability Scanning and Penetration Testing P32: Security and Regular Audits P33: Documentation |
C9: Data Protection and Privacy, Access Control and Least Privilege | P34: Role-Based Access Control (RBAC) P35: Least Privilege Principle P36: Multi-Factor Authentication (MFA) P37: Encryption and Data Minimization P38: Privacy by Design |
Categories | C-1 | C-2 | C-3 | C-4 | C-5 | C-6 | C-7 | C-8 | C-9 | Sum | Sum * Inverse of the total sum of the columns |
C-1 | (1, 1, 1) | (0.4, 0.5, 0.6) | (0.5, 1, 1.5) | (0.5, 1, 1.5) | (0.5, 0.6, 1) | (0.5, 1, 1.5) | (0.6, 1, 2) | (0.6, 1, 2) | (0.5, 0.6, 1) | (5.1, 7.7, 12.1) | (0.0392, 0.0893, 0.2008) |
C-2 | (1.5, 2, 2.5) | (1, 1, 1) | (0.5, 1, 1.5) | (0.4, 0.5, 0.6) | (0.5, 1, 1.5) | (1, 1.5, 2) | (0.5, 0.6, 1) | (0.5, 0.6, 1) | (1, 1.5, 2) | (7.4, 9.7, 13.1) | (0.0569, 0.1125, 0.2174) |
C-3 | (0.6, 1, 2) | (0.6, 1, 2) | (1, 1, 1) | (1, 1.5, 2) | (1.5, 2, 2.5) | (0.5, 1, 1.5) | (0.5, 1, 1.5) | (1.5, 2, 2.5) | (0.6, 1, 2) | (7.8, 11.5, 17) | (0.0600, 0.1334, 0.2822) |
C-4 | (0.6, 1, 2) | (1.5, 2, 2.5) | (0.5, 0.6, 1) | (1, 1, 1) | (0.5, 1, 1.5) | (1.5, 2, 2.5) | (0.5, 1, 1.5) | (0.5, 1, 1.5) | (0.5, 1, 1.5) | (7.1, 10.6, 15) | (0.0546, 0.1229, 0.2490) |
C-5 | (1, 1.5, 2) | (0.6, 1, 2) | (0.4, 0.5, 0.6) | (0.6, 1, 2) | (1, 1, 1) | (0.6, 1, 2) | (0.5, 0.6, 1) | (0.6, 1, 2) | (0.4, 0.5, 0.6) | (5.7, 8.1, 16.2) | (0.0438, 0.0939, 0.2689) |
C-6 | (0.6, 1, 2) | (0.5, 0.6, 1) | (0.6, 1, 2) | (0.4, 0.5, 0.6) | (0.5, 1, 1.5) | (1, 1, 1) | (1, 1.5, 2) | (1, 1.5, 2) | (1.5, 2, 2.5) | (7.1, 10.1, 14.6) | (0.0546, 0.1171, 0.2423) |
C-7 | (0.5, 1, 1.5) | (1, 1.5, 2) | (0.6, 1, 2) | (0.6, 1, 2) | (1, 1.5, 2) | (0.5, 0.6, 1) | (1, 1, 1) | (0.5, 0.6, 1) | (0.5, 0.6, 1) | (6.2, 8.8, 13.5) | (0.0477, 0.1020, 0.2241) |
C-8 | (0.5, 1, 1.5) | (1, 1.5, 2) | (0.4, 0.5, 0.6) | (0.6, 1, 2) | (0.5, 1, 1.5) | (0.5, 0.6, 1) | (1, 1.5, 2) | (1, 1, 1) | (1, 1.5, 2) | (6.5, 9.6, 13.6) | (0.0500, 0.1113, 0.2257) |
C-9 | (1, 1.5, 2) | (0.5, 0.6, 1) | (0.5, 1, 1.5) | (0.6, 1, 2) | (1.5, 2, 2.5) | (0.4, 0.5, 0.6) | (1, 1.5, 2) | (0.5, 0.6, 1) | (1, 1, 1) | (7, 9.7, 13.6) | (0.0539, 0.1125, 0.2257) |
The total sum of the columns | (59.9, 85.8, 128.7) | ||||||||||
The inverse of the total sum of the columns | (0.0077, 0.0116, 0.0166) |
Categories | C-1 | C-2 | C-3 | C-4 | C-5 | C-6 | C-7 | C-8 | C-9 |
C-1 | 1 | 0.5 | 1 | 1 | 0.61 | 1 | 1 | 1 | 0.61 |
C-2 | 2 | 1 | 1 | 0.5 | 1 | 1.5 | 0.61 | 0.61 | 1.5 |
C-3 | 1 | 1 | 1 | 1.5 | 2 | 1 | 1 | 2 | 0.61 |
C-4 | 1 | 2 | 0.61 | 1 | 1 | 2 | 1 | 1 | 1 |
C-5 | 1.5 | 1 | 0.5 | 1 | 1 | 1 | 0.61 | 1 | 0.5 |
C-6 | 1 | 0.61 | 1 | 0.5 | 1 | 1 | 1.5 | 1.5 | 2 |
C-7 | 1 | 1.5 | 1 | 1 | 1.5 | 0.61 | 1 | 0.61 | 0.61 |
C-8 | 1 | 1.5 | 0.5 | 1 | 1 | 0.61 | 1.5 | 1 | 1.5 |
C-9 | 1.5 | 0.61 | 1 | 1 | 2 | 0.5 | 1.5 | 0.61 | 1 |
Sum | 11 | 9.72 | 7.61 | 8.5 | 11.11 | 9.2 | 9.72 | 9.33 | 9.32 |
Categories | Sum * Inverse of the total sum of the columns | C-1 | C-2 | C-3 | C-4 | C-5 | C-6 | C-7 | C-8 | C-9 | Priority Weight |
V (C1≥…) | (0.0392, 0.0893, 0.2008)(l1, m1, u1) | - | 0.6625 | 0.5991 | 0.6359 | 0.7416 | 0.6523 | 0.7091 | 0.6765 | 0.6671 | 0.5991 |
V (C2≥…) | (0.0569, 0.1125, 0.2174)(l2, m2, u2) | 1 | - | 0.8827 | 0.9399 | 1 | 0.9725 | 1 | 1 | 1 | 0.8827 |
V (C3≥…) | (0.0600, 0.1334, 0.2822)(l3, m3, u3) | 1 | 1 | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
V (C4≥…) | (0.0546, 0.1229, 0.2490)(l4, m4, u4) | 1 | 1 | 0.9473 | - | 1 | 1 | 1 | 1 | 1 | 0.9473 |
V (C5≥…) | (0.0438, 0.0939, 0.2689)(l5, m5, u5) | 1 | 0.9193 | 0.8409 | 0.8808 | - | 0.9023 | 0.9646 | 0.9263 | 0.9203 | 0.8409 |
V (C6≥…) | (0.0546, 0.1171, 0.2423)(l6, m6, u6) | 1 | 1 | 0.9179 | 0.9700 | 1 | - | 1 | 1 | 1 | 0.9179 |
V (C7≥…) | (0.0477, 0.1020, 0.2241)(l7, m7, u7) | 1 | 0.9409 | 0.8393 | 0.8902 | 1 | 0.9182 | - | 0.9492 | 0.9418 | 0.8393 |
V (C8≥…) | (0.0500, 0.1113, 0.2257)(l8, m8, u8) | 1 | 0.9929 | 0.8823 | 0.9365 | 1 | 0.9672 | 1 | - | 0.9930 | 0.8823 |
V (C9≥…) | (0.0539, 0.1125, 0.2257)(l9, m9, u9) | 1 | 1 | 0.8879 | 0.9427 | 1 | 0.9738 | 1 | 1 | - | 0.8879 |
Categories | C-1 | C-2 | C-3 | C-4 | C-5 | C-6 | C-7 | C-8 | C-9 | W |
C-1 | 0.09090 | 0.05144 | 0.13140 | 0.11764 | 0.05490 | 0.10869 | 0.10288 | 0.10718 | 0.06545 | 0.09227 |
C-2 | 0.18181 | 0.10288 | 0.13140 | 0.05882 | 0.09000 | 0.16304 | 0.06275 | 0.06538 | 0.16094 | 0.11300 |
C-3 | 0.09090 | 0.10288 | 0.13140 | 0.05882 | 0.18001 | 0.10869 | 0.10288 | 0.21436 | 0.06545 | 0.11726 |
C-4 | 0.09090 | 0.20576 | 0.08015 | 0.11764 | 0.09000 | 0.21739 | 0.10288 | 0.10718 | 0.10729 | 0.12435 |
C-5 | 0.13636 | 0.10288 | 0.06570 | 0.11764 | 0.09000 | 0.10869 | 0.06275 | 0.10718 | 0.05364 | 0.09387 |
C-6 | 0.09090 | 0.06275 | 0.13140 | 0.05882 | 0.09000 | 0.10869 | 0.06275 | 0.16077 | 0.21459 | 0.10896 |
C-7 | 0.09090 | 0.15432 | 0.13140 | 0.11764 | 0.13501 | 0.06630 | 0.10288 | 0.06538 | 0.06545 | 0.10325 |
C-8 | 0.09090 | 0.15432 | 0.06570 | 0.11764 | 0.09000 | 0.06630 | 0.15432 | 0.10718 | 0.16094 | 0.11922 |
C-9 | 0.13636 | 0.06275 | 0.13140 | 0.11764 | 0.18001 | 0.05434 | 0.15432 | 0.06538 | 0.10729 | 0.11216 |
C-1 | P-1 | P-2 | P-3 | P-4 | Weight |
P-1 | (1, 1, 1) | (0.5, 1, 1.5) | (0.5, 0.6, 1) | (1, 1.5, 2) | 0.2478 |
P-2 | (0.6, 1, 2) | (1, 1, 1) | (0.5, 1, 1.5) | (0.5, 1, 1.5) | 0.2447 |
P-3 | (1, 1.5, 2) | (0.6, 1, 2) | (1, 1, 1) | (0.5, 0.6, 1) | 0.2531 |
P-4 | (0.5, 0.6, 1) | (0.6, 1, 2) | (1, 1.5, 2) | (1, 1, 1) | 0.2543 |
C-2 | P-5 | P-6 | P-7 | P-8 | P-9 | Weight |
P-5 | (1, 1, 1) | (0.5, 0.6, 1) | (2, 2.5, 3) | (0.5, 0.6, 1) | (2.5, 3, 3.5) | 0.2727 |
P-6 | (1, 1.5, 2) | (1, 1, 1) | (1, 1.5, 2) | (0.5, 1, 1.5) | (0.4, 0.5, 0.6) | 0.1764 |
P-7 | (0.3, 0.4, 0.5) | (0.5, 0.6, 1) | (1, 1, 1) | (2.5, 3, 3.5) | (0.5, 1, 1.5) | 0.1985 |
P-8 | (1, 1.5, 2) | (0.6, 1, 2) | (0.2, 0.3, 0.4) | (1, 1, 1) | (0.3, 0.4, 0.5) | 0.1134 |
P-9 | (0.2, 0.3, 0.4) | (1.5, 2, 2.5) | (0.6, 1, 2) | (2, 2.5, 3) | (1, 1, 1) | 0.2388 |
C-3 | P-10 | P-11 | P-12 | P-13 | Weight |
P-10 | (1, 1, 1) | (0.2, 0.3, 0.4) | (1, 1.5, 2) | (1.5, 2, 2.5) | 0.2588 |
P-11 | (2.5, 3, 3.5) | (1, 1, 1) | (0.4, 0.5, 0.6) | (0.5, 1, 1.5) | 0.3038 |
P-12 | (0.5, 0.6, 1) | (1.5, 2, 2.5) | (1, 1, 1) | (0.5, 0.6, 1) | 0.2219 |
P-13 | (0.4, 0.5, 0.6) | (0.6, 1, 2) | (1, 1.5, 2) | (1, 1, 1) | 0.2153 |
C-4 | P-14 | P-15 | P-16 | Weight |
P-14 | (1, 1, 1) | (0.4, 0.5, 0.6) | (0.5, 1, 1.5) | 0.2554 |
P-15 | (1.5, 2, 2.5) | (1, 1, 1) | (0.6, 1, 2) | 0.4142 |
P-16 | (0.6, 1, 2) | (0.5, 1, 1.5) | (1, 1, 1) | 0.3302 |
C-5 | P-17 | P-18 | P-19 | P-20 | Weight |
P-17 | (1, 1, 1) | (1.5, 2, 2.5) | (0.5, 1, 1.5) | (0.5, 1, 1.5) | 0.2902 |
P-18 | (0.4, 0.5, 0.6) | (1, 1, 1) | (0.5, 1, 1.5) | (1.5, 2, 2.5) | 0.2475 |
P-19 | (0.6, 1, 2) | (0.6, 1, 2) | (1, 1, 1) | (1, 1.5, 2) | 0.2707 |
P-20 | (0.6, 1, 2) | (0.4, 0.5, 0.6) | (0.5, 0.6, 1) | (1, 1, 1) | 0.1914 |
C-6 | P-21 | P-22 | P-23 | Weight |
P-21 | (1, 1, 1) | (0.4, 0.5, 0.6) | (1, 1.5, 2) | 0.2868 |
P-22 | (1.5, 2, 2.5) | (1, 1, 1) | (0.6, 1, 2) | 0.3978 |
P-23 | (0.5, 0.6, 1) | (0.5, 1, 1.5) | (1, 1, 1) | 0.3153 |
C-7 | P-24 | P-25 | P-26 | P-27 | P-28 | Weight |
P-24 | (1, 1, 1) | (0.5, 1, 1.5) | (0.6, 1, 2) | (1, 1.5, 2) | (0.5, 0.6, 1) | 0.1964 |
P-25 | (0.6, 1, 2) | (1, 1, 1) | (1.5, 2, 2.5) | (0.4, 0.5, 0.6) | (2, 2.5, 3) | 0.2373 |
P-26 | (0.5, 1, 1.5) | (0.4, 0.5, 0.6) | (1, 1, 1) | (0.3, 0.4, 0.5) | (0.5, 1, 1.5) | 0.1346 |
P-27 | (0.5, 0.6, 1) | (1.5, 2, 2.5) | (2, 2.5, 3) | (1, 1, 1) | (0.6, 1, 2) | 0.2519 |
P-28 | (1, 1.5, 2) | (0.3, 0.4, 0.5) | (0.6, 1, 2) | (0.5, 1, 1.5) | (1, 1, 1) | 0.1794 |
C-8 | P-29 | P-30 | P-31 | P-32 | P-33 | Weight |
P-29 | (1, 1, 1) | (1.5, 2, 2.5) | (0.5, 1, 1.5) | (0.5, 1, 1.5) | (1, 1.5, 2) | 0.2379 |
P-30 | (0.4, 0.5, 0.6) | (1, 1, 1) | (0.5, 1, 1.5) | (1.5, 2, 2.5) | (0.5, 1, 1.5) | 0.1887 |
P-31 | (0.6, 1, 2) | (0.6, 1, 2) | (1, 1, 1) | (1, 1.5, 2) | (1.5, 2, 2.5) | 0.2376 |
P-32 | (0.6, 1, 2) | (0.4, 0.5, 0.6) | (0.5, 0.6, 1) | (1, 1, 1) | (0.5, 1, 1.5) | 0.1652 |
P-33 | (0.5, 0.6, 1) | (0.6, 1, 2) | (0.4, 0.5, 0.6) | (0.6, 1, 2) | (1, 1, 1) | 0.1701 |
C-9 | P-34 | P-35 | P-36 | P-37 | P-38 | Weight |
P-34 | (1, 1, 1) | (2, 2.5, 3) | (0.4, 0.5, 0.6) | (0.6, 1, 2) | (1, 1.5, 2) | 0.2308 |
P-35 | (0.3, 0.4, 0.5) | (1, 1, 1) | (2, 2.5, 3) | (1, 1.5, 2) | (0.4, 0.5, 0.6) | 0.1767 |
P-36 | (1.5, 2, 2.5) | (0.3, 0.4, 0.5) | (1, 1, 1) | (2.5, 3, 3.5) | (0.5, 1, 1.5) | 0.2633 |
P-37 | (0.5, 1, 1.5) | (0.5, 0.6, 1) | (0.2, 0.3, 0.4) | (1, 1, 1) | (1.5, 2, 2.5) | 0.1549 |
P-38 | (0.5, 0.6, 1) | (1.5, 2, 2.5) | (0.6, 1, 2) | (0.4, 0.5, 0.6) | (1, 1, 1) | 0.1739 |
Practices Categories for Addressing HSFs and HSVs that Impact SSD Project | Categories Weights | Sub-Practices | Local Weight | Local Rank | Global Weight | Global Rank |
---|---|---|---|---|---|---|
C1: Security Training and Awareness | 0.09227 | P1: Regular Training and Phishing Simulations | 0.2478 | 3 | 0.022865 | 24 |
P2: Security and Awareness Campaigns | 0.2447 | 4 | 0.022578 | 25 | ||
P3: Security Certifications and Support Channels | 0.2531 | 2 | 0.023354 | 22 | ||
P4: User-Friendly Security Features | 0.2543 | 1 | 0.023464 | 21 | ||
C2: Collaborative Security Culture and Leadership | 0.11300 | P5: Team Collaboration and Cross-Functional Teams | 0.2727 | 2 | 0.030815 | 8 |
P6: Knowledge Sharing and Executive Support | 0.1764 | 4 | 0.019933 | 30 | ||
P7: Leadership Commitment | 0.1985 | 3 | 0.022431 | 27 | ||
P8: Reward and Recognition | 0.1134 | 5 | 0.012814 | 38 | ||
P9: Clear Vision and Empowerment | 0.2388 | 1 | 0.026984 | 14 | ||
C3: Effective Communication and Collaboration | 0.11726 | P10: Open Channels and Regular Meetings | 0.2588 | 2 | 0.030347 | 9 |
P11: Feedback Mechanisms | 0.3038 | 1 | 0.035624 | 4 | ||
P12: Clear Communication Channels | 0.2219 | 3 | 0.02602 | 15 | ||
P13: Regular Security Briefings | 0.2153 | 4 | 0.025246 | 19 | ||
C4: Skill Development and Stakeholder Engagement | 0.12435 | P14: Continuous Learning and Mentorship Programs | 0.2554 | 3 | 0.031759 | 6 |
P15: Hands-On Practice and Stakeholder Communication | 0.4142 | 1 | 0.051506 | 1 | ||
P16: Expectation Management and Stakeholder Involvement | 0.3302 | 2 | 0.04106 | 3 | ||
C5: Agile and DevSecOps Practices | 0.09387 | P17: Agile Security Integration and DevSecOps | 0.2902 | 1 | 0.027241 | 13 |
P18: Security Retrospectives | 0.2475 | 3 | 0.023233 | 23 | ||
P19: Secure Coding Standards | 0.2707 | 2 | 0.025411 | 18 | ||
P20: Code Review, Static and Dynamic Analysis | 0.1914 | 4 | 0.017967 | 35 | ||
C6: User-Centric Security, Clear Roles and Responsibilities | 0.10896 | P21: Defined Roles and Role Flexibility | 0.2868 | 3 | 0.03125 | 7 |
P22: Accountability and Usability Testing | 0.3978 | 1 | 0.043344 | 2 | ||
P23: User Involvement and User Feedback | 0.3153 | 2 | 0.034355 | 5 | ||
C7: Supply Chain Security and Risk Management | 0.10325 | P24: Risk Identification and Mitigation Strategies | 0.1964 | 3 | 0.020278 | 29 |
P25: Incident Response Plans and Post-Incident Analysis | 0.2373 | 2 | 0.024501 | 20 | ||
P26: Simulation Drills | 0.1346 | 5 | 0.013897 | 38 | ||
P27: Third-Party Risk Management | 0.2519 | 1 | 0.026009 | 16 | ||
P28: Secure Supply Chain and Contractual Security | 0.1794 | 4 | 0.018523 | 34 | ||
C8: Continuous Improvement, Monitoring and Testing | 0.11922 | P29: Performance Metrics and Process Optimization | 0.2379 | 1 | 0.028362 | 11 |
P30: Innovation Encouragement and Compliance Programs | 0.1887 | 3 | 0.022497 | 26 | ||
P31: Vulnerability Scanning and Penetration Testing | 0.2376 | 2 | 0.028327 | 12 | ||
P32: Security and Regular Audits | 0.1652 | 5 | 0.019695 | 32 | ||
P33: Documentation | 0.1701 | 4 | 0.020279 | 28 | ||
C9: Data Protection and Privacy, Access Control and Least Privilege | 0.11216 | P34: Role-Based Access Control (RBAC) | 0.2308 | 2 | 0.025887 | 17 |
P35: Least Privilege Principle | 0.1767 | 3 | 0.019819 | 31 | ||
P36: Multi-Factor Authentication (MFA) | 0.2633 | 1 | 0.029532 | 10 | ||
P37: Encryption and Data Minimization | 0.1549 | 5 | 0.017374 | 36 | ||
P38: Privacy by Design | 0.1739 | 4 | 0.019505 | 33 |
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