Achieving and Maintaining PCI DSS Compliance with Centralized, Automated Application and Middleware Change Control

Does someone in your organization write software?(Required)

Yes

No

What portion of your cyber risk is Application Security (AppSec)? (Select one)(Required)

We over-focus on AppSec

We focus on AppSec to match the risk

We under-focus on AppSec

What are the biggest challenges you face implementing a robust AppSec strategy? (Select all that apply)

Lack of budget

Insufficient skilled personnel

Complexity of integrating security into the development lifecycle

Resistance from development teams

Keeping up with evolving security threats

Lack of executive buy-in

Other (please specify)

Other

Which DevSecOps practices are widely used for actively developed projects (not legacy) (Select all that apply):(Required)

Automated unit and functional tests for quality run in the pipeline with merge blocking

Automated application security testing (AST) in development and (SAST/IAST) runs in the pipeline

Automated AST tools to find vulnerabilities in the code you import (SCA) run in the pipeline

Merge blocking at current policy level for AST checks

Secrets management so no secrets stored in source code repositories

How do you assess and mitigate risk of For NON actively developed products (legacy) (Select all that apply):

In-production scans using DAST products like Qualys, Nessus, etc.

Periodic penetration testing

Periodic running of AST tools

Manual code reviews by security specialists

Use of third-party security assessment services

No assessment or mitigation effort is happening

How do you resolve the security issues found? (Select all that apply):(Required)

Findings are manually triaged

Findings are communicated to engineering via mostly manual processes

Finding above a certain severity automatically populate engineering backlogs

Service level agreements (SLAs) are enforced based on severity

An exception process exists to allow the business to accept risk

The exception process is rarely used and must be renewed periodically

Which best describes security training for your developers? (Select all that apply)(Required)

Application Security Check Up