ISMS Copilot Docs

Prompt per il ciclo di vita dello sviluppo sicuro

Genera controlli, procedure e implementazioni tecniche per il ciclo di vita dello sviluppo sicuro (SDLC) che soddisfano ISO 27001 Annex A.8 e A.14, SOC 2 CC8.1,…

Cosa otterrai

Genera controlli, procedure e implementazioni tecniche per il ciclo di vita dello sviluppo sicuro (SDLC) che soddisfano i requisiti di ISO 27001 Annex A.8 e A.14, SOC 2 CC8.1 e NIST SP 800-218. Questi prompt ti aiutano a integrare la sicurezza in ogni fase dello sviluppo software.

Code review e security testing

Processo di code review sicuro

Design a secure code review process for a [language/framework] application using [Git/GitLab/GitHub/Bitbucket]. Include:
- Pre-commit hooks for secret detection and linting
- Mandatory peer review requirements with security checklist
- Automated SAST tool integration ([tool name] or recommend)
- Security-focused review criteria for common vulnerabilities (OWASP Top 10)
- Escalation process for critical findings
- Evidence collection for compliance audits (ISO 27001 A.14.2, SOC 2 CC8.1)

Output as a Markdown procedure document and tool configuration files.

Pipeline di security testing

Create a comprehensive security testing strategy for [application type] in [development environment]. Include:
- SAST tools and configuration for [language]
- DAST tools for runtime testing
- SCA (Software Composition Analysis) for dependency vulnerabilities
- Container image scanning (if applicable)
- Integration points in CI/CD pipeline
- Severity thresholds and build failure criteria
- Remediation SLAs by severity level
- Reporting for security and compliance teams

Map each control to ISO 27001 Annex A.8.8, A.14.2 and SOC 2 CC8.1.

Requisiti per penetration testing

Generate penetration testing requirements and scope documentation for [application/system] that meets [ISO 27001/SOC 2/PCI DSS] standards. Include:
- Testing scope (APIs, web app, mobile, infrastructure)
- Exclusions and safe harbor conditions
- Required credentials and access levels
- Testing methodology (OWASP, PTES, custom)
- Reporting format and timeline
- Remediation verification process
- Annual testing schedule
- Third-party tester qualification criteria

Align with ISO 27001 A.14.2.8 and SOC 2 CC7.1 requirements.

Sicurezza delle dipendenze e della supply chain

Politica di gestione delle dipendenze

Create a dependency management and software supply chain security policy for [tech stack]. Address:
- Approved package repositories and registries
- Dependency version pinning vs. range strategies
- Automated vulnerability scanning ([Snyk/Dependabot/other])
- Update cadence for different severity levels
- Process for evaluating new dependencies
- License compliance checks
- SBOM (Software Bill of Materials) generation
- Third-party component risk assessment

Map to ISO 27001 A.8.30, SOC 2 CC8.1, and NIST SSDF practices.

Valutazione della sicurezza dell'open source

Design an open source component evaluation checklist for [organization type]. Include criteria for:
- Security track record and CVE history
- Maintenance activity and community health
- License compatibility
- Code quality and security practices
- Alternative options assessment
- Ongoing monitoring requirements
- Documentation of approval decision
- Deprecated package sunset process

Output as a form template and approval workflow.

Gestione di segreti e credenziali

Implementazione della gestione dei segreti

Design a secrets management architecture for [application environment] using [HashiCorp Vault/AWS Secrets Manager/Azure Key Vault/GCP Secret Manager]. Include:
- Secret storage and rotation strategy
- Access control policies (RBAC)
- Integration with application code ([language/framework])
- Environment-specific secret handling (dev/staging/prod)
- Audit logging configuration
- Emergency access procedures
- Migration plan from hardcoded secrets
- Developer onboarding guide

Align with ISO 27001 A.8.24, A.9.4.3, SOC 2 CC6.7, and NIST SP 800-57.

Rilevamento e rimedio dei segreti

Create a secret detection and remediation procedure for [version control system]. Include:
- Pre-commit hooks using [tool name or recommend]
- Repository scanning for historical leaks
- Automated alerting on secret detection
- Immediate response steps (rotation, revocation)
- Root cause analysis template
- Developer training requirements
- Metrics for tracking incidents
- Integration with incident management

Map to ISO 27001 A.17.1, SOC 2 CC7.4.

Standard di codifica sicura

Linee guida per la codifica sicura

Generate secure coding guidelines for [language/framework] development that address:
- Input validation and sanitization
- Output encoding for XSS prevention
- SQL injection prevention
- Authentication and session management
- Cryptographic operations and key handling
- Error handling and logging (avoid sensitive data exposure)
- File upload security
- API security (rate limiting, authentication)
- Security headers configuration
- OWASP Top 10 mitigations specific to [framework]

Include code examples for each guideline. Map to ISO 27001 A.14.2 and SOC 2 CC8.1.

Standard di sicurezza per le API

Design API security standards for [REST/GraphQL/gRPC] APIs in [language/framework]. Cover:
- Authentication mechanisms (OAuth 2.0, JWT, API keys)
- Authorization and scope management
- Rate limiting and throttling
- Input validation and schema enforcement
- Output filtering (prevent data over-exposure)
- CORS and content security policies
- Versioning strategy with security implications
- Logging and monitoring requirements
- Security testing approach (fuzzing, auth bypass tests)

Align with ISO 27001 A.14.1, OWASP API Security Top 10, and SOC 2 CC6.1-CC6.2.

Sicurezza dell'ambiente di sviluppo

Configurazione sicura dell'ambiente di sviluppo

Create a secure development environment configuration guide for [team size] developers working on [application type]. Include:
- Workstation hardening requirements (OS, disk encryption, firewall)
- Required security tools (antivirus, EDR, VPN)
- Access controls for development resources
- Separation of environments (local, dev, staging, prod)
- Data handling for production data in non-prod environments
- VPN/network access requirements
- Software installation and update policies
- Incident reporting procedures

Map to ISO 27001 A.6.2.2, A.8.9, SOC 2 CC6.4.

Anonimizzazione dei dati di produzione

Design a production data anonymization process for [data type] used in [development/testing] environments. Include:
- Data classification and sensitivity assessment
- Anonymization techniques (masking, tokenization, synthetic data)
- Tool recommendations for [database type]
- Automated pipeline for data refresh
- Validation that anonymization is irreversible
- Access controls for anonymized datasets
- Documentation for audit evidence
- GDPR Article 25 and ISO 27001 A.8.11 compliance mapping

Sicurezza del rilascio e della distribuzione

Pipeline di distribuzione sicura

Design a secure deployment pipeline for [application] to [cloud platform/on-premises]. Include:
- Code signing and artifact verification
- Automated security checks before deployment
- Approval gates and RBAC for production deployments
- Rollback procedures and version control
- Configuration management and drift detection
- Secrets injection (no hardcoded credentials)
- Post-deployment validation tests
- Audit logging of all deployments
- Change management integration

Align with ISO 27001 A.12.1.2, A.14.2.9, SOC 2 CC8.1.

Gestione delle modifiche per gli aggiornamenti di sicurezza

Create an emergency change procedure for critical security patches in [environment]. Address:
- Severity assessment and escalation criteria
- Expedited approval process
- Testing requirements (minimum viable vs. full regression)
- Communication plan (stakeholders, users, auditors)
- Deployment window and rollback plan
- Post-deployment monitoring
- Documentation requirements for compliance
- Lessons learned and process improvement

Map to ISO 27001 A.12.1.2, SOC 2 CC8.1, and incident management requirements.

Carica i tuoi attuali standard di sviluppo o documenti di architettura per ottenere prompt più personalizzati che si allineino alle tue pratiche esistenti.

Documentazione per la compliance

Pacchetto di evidenze per la sicurezza SDLC

Generate an SDLC security evidence collection guide for [ISO 27001/SOC 2/both] audits. Include:
- Code review records and approval trails
- SAST/DAST/SCA scan reports with remediation tracking
- Penetration test reports and remediation evidence
- Security training completion records for developers
- Change management logs for security-relevant changes
- Incident postmortems related to vulnerabilities
- Dependency update logs and vulnerability assessments
- Policy acknowledgment records

Create a spreadsheet template mapping each evidence type to specific controls.

Il codice e le configurazioni generati devono essere testati in ambienti non di produzione e validati rispetto al tuo specifico threat model prima della distribuzione.

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