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Enterprise Application Security Assessment and Continuous Monitoring Framework Development
  1. case
  2. Enterprise Application Security Assessment and Continuous Monitoring Framework Development

Enterprise Application Security Assessment and Continuous Monitoring Framework Development

sigma.software
Medical
Business services

Identifying Security Gaps and Enhancing Application Security in a Complex Digital Ecosystem

The client, a leading digital health solutions provider, faces challenges in maintaining a consistently high security posture across over 200 diverse applications and services. Rapid expansion and integration of new digital offerings necessitate a comprehensive, scalable, and efficient security assessment methodology, alongside establishing real-time security oversight and compliance tracking to safeguard sensitive healthcare data and meet compliance standards.

About the Client

A large, global provider of digital health solutions offering multiple online services and platforms, seeking to ensure high standards of application security across its entire digital product portfolio.

Goals for Strengthening Application Security and Ongoing Security Monitoring

  • Conduct a thorough security maturity assessment of over 200 digital services, including API, web, desktop, and mobile applications.
  • Develop a customized evaluation framework based on industry-recognized standards to identify security weaknesses and prioritize remediation efforts.
  • Implement a two-tiered evaluation process, including detailed assessments for critical services and rapid self-assessments for the remaining applications.
  • Create a transparent security management framework that facilitates continuous monitoring of the security posture across all applications and markets.
  • Establish real-time dashboards and tools for ongoing security oversight, trend analysis, and compliance reporting to support proactive security management.

Core Functionalities for Security Assessment and Monitoring Platform

  • A customized assessment process incorporating standards such as industry-recognized security maturity models and control frameworks.
  • A two-stage evaluation approach: detailed evaluations for critical applications with sensitive data and rapid self-assessments for remaining services.
  • User-friendly self-assessment questionnaires supported by expert guidance to collect security posture data.
  • An analytic module to review self-assessment results, prioritize security weaknesses, and generate tailored improvement recommendations.
  • Integration of interview and documentation reviews to validate security findings for high-risk applications.
  • A comprehensive reporting system capturing the security maturity level, vulnerabilities, and recommended actions.
  • Development of real-time security metrics and dashboards for continuous oversight.

Technology Stack and Architectural Preferences for the Security Platform

Industry-standard security assessment frameworks (e.g., OWASP SAMM, ASVS, DSOMM)
Data visualization tools such as Power BI for real-time dashboards
Custom mobile app development platforms for security status updates
Secure cloud infrastructure to ensure scalable and compliant deployment

External Systems and Data Sources Integration Needs

  • Existing application databases and configurations for contextual assessment
  • Security incident and event management (SIEM) systems for real-time alerting
  • Identity and access management solutions to facilitate secure user authentication
  • Automated data collection tools for application security testing

Performance, Security, and Scalability Expectations

  • System must support scalable evaluation of over 200 applications within specified project timelines.
  • Dashboard and reporting tools should provide real-time data updates with minimal latency.
  • The platform must adhere to the highest security standards to protect sensitive data and assessment information.
  • Assessment processing should be optimized to deliver preliminary results within 48 hours for critical applications.

Projected Business Benefits of Enhanced Application Security and Monitoring

The implementation of a comprehensive security assessment and continuous monitoring system is expected to elevate the client's overall security maturity, providing clear insights into security posture, reducing vulnerabilities through prioritized remediation, and enabling proactive compliance management. This approach aims to significantly mitigate security risks, enhance trust with stakeholders, and ensure regulatory adherence across all digital services.

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