Application Security Risk Assessment Template for Canada

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Key Requirements PROMPT example:

Application Security Risk Assessment

I need an Application Security Risk Assessment document for a healthcare application that processes patient data in Ontario, with specific focus on PHIPA compliance and integration with third-party medical devices, to be completed by March 2025.

Document background

The Application Security Risk Assessment is a critical document used when organizations need to evaluate and validate the security posture of their software applications within the Canadian legal framework. It is particularly relevant given the increasing cyber threats and stringent data protection requirements under Canadian federal and provincial legislation, including PIPEDA, provincial privacy laws, and sector-specific regulations. The assessment typically includes comprehensive security testing, vulnerability identification, risk analysis, and detailed remediation recommendations. This document is essential for organizations seeking to demonstrate due diligence in protecting sensitive data, ensuring regulatory compliance, and maintaining robust cybersecurity practices. It serves as both a technical evaluation tool and a compliance artifact, helping organizations understand and address security risks in their applications while meeting their legal obligations under Canadian law.

Suggested Sections

1. Parties: Identification of the assessing organization and the client organization, including key contacts and roles

2. Background: Context of the security assessment, including the application overview and business purpose

3. Definitions: Key terms, technical concepts, and risk level classifications used throughout the document

4. Scope and Objectives: Detailed description of assessment boundaries, target applications, and specific assessment goals

5. Assessment Methodology: Description of the testing approach, tools used, and assessment framework (e.g., OWASP)

6. Risk Assessment Criteria: Definition of risk levels, impact scales, and likelihood metrics used in the assessment

7. Security Controls Assessment: Evaluation of existing security controls, including authentication, authorization, and data protection measures

8. Vulnerability Assessment Results: Detailed findings from security testing, including identified vulnerabilities and their risk levels

9. Risk Analysis: Analysis of identified risks, their potential impact, and likelihood of exploitation

10. Recommendations: Specific remediation steps and security improvements, prioritized by risk level

11. Implementation Roadmap: Suggested timeline and approach for implementing security improvements

12. Conclusion: Overall security posture summary and key action items

Optional Sections

1. Compliance Assessment: Evaluation against specific regulatory requirements, used when the application must comply with particular standards (e.g., PIPEDA, PHIPA)

2. Third-Party Integration Security: Assessment of security risks related to third-party integrations, used when the application connects with external services

3. Cloud Infrastructure Security: Specific security considerations for cloud-hosted applications, included when the application uses cloud services

4. Mobile Application Security: Mobile-specific security concerns, included when assessing mobile applications

5. API Security Assessment: Detailed API security evaluation, included when the application exposes or consumes APIs

6. Source Code Review Findings: Results from static code analysis, included when source code review was part of the scope

7. Database Security Assessment: Specific database security findings, included for applications with significant data storage components

8. Privacy Impact Assessment: Detailed privacy considerations, included when the application handles sensitive personal data

Suggested Schedules

1. Appendix A - Technical Findings Detail: Detailed technical descriptions of all vulnerabilities found, including proof of concept and reproduction steps

2. Appendix B - Testing Tools and Methodology: Comprehensive list of tools used and detailed testing methodology

3. Appendix C - Scan Reports: Raw outputs from automated security scanning tools

4. Appendix D - Security Requirements Traceability Matrix: Mapping of security requirements to test results and findings

5. Appendix E - Risk Assessment Matrices: Detailed risk calculation matrices and methodologies used

6. Appendix F - Remediation Guidelines: Detailed technical guidelines for implementing security recommendations

7. Appendix G - Security Control Checklist: Comprehensive checklist of all security controls evaluated

8. Appendix H - Compliance Requirements Mapping: Mapping of findings to specific compliance requirements where applicable

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

alex.den.21@genieai.co

Relevant legal definitions

Acceptance Criteria
Access Control
API (Application Programming Interface)
Assessment Methodology
Asset
Authentication
Authorization
Availability
Breach
Business Impact
CIA Triad
Compensating Control
Confidential Information
Configuration Management
Critical Finding
Cryptography
Data Classification
Data Controller
Data Processor
Data Protection
Dynamic Analysis
Encryption
Endpoint
Exploit
Finding
Firewall
HTTPS
Impact Level
Incident
Information Security
Infrastructure
Input Validation
Integrity
Likelihood
Malware
Mitigation
Multi-Factor Authentication
Non-Repudiation
OWASP
Penetration Testing
Personal Information
Privacy Impact
Production Environment
Risk
Risk Assessment
Risk Level
Risk Matrix
Risk Rating
Risk Treatment
Safeguards
Scope
Security Control
Security Incident
Security Requirement
Sensitive Data
Service Level Agreement
Session Management
Static Analysis
Threat
Threat Actor
Threat Model
TLS (Transport Layer Security)
Token
Two-Factor Authentication
Validation
Vulnerability
Vulnerability Score
Web Application Firewall
Zero-Day Vulnerability

Clauses

Relevant Industries

Financial Services

Healthcare

Government

Technology

E-commerce

Telecommunications

Insurance

Education

Manufacturing

Energy and Utilities

Professional Services

Retail

Transportation and Logistics

Relevant Teams

Information Security

Risk Management

Compliance

IT Operations

Development

Quality Assurance

Legal

Privacy

Internal Audit

DevSecOps

Infrastructure

Enterprise Architecture

Project Management Office

Relevant Roles

Chief Information Security Officer

Security Engineer

Application Security Specialist

IT Risk Manager

Compliance Officer

Security Architect

DevSecOps Engineer

Privacy Officer

Information Security Manager

Application Developer

Quality Assurance Lead

IT Auditor

Security Consultant

Technical Project Manager

Risk Analyst

Chief Technology Officer

IT Director

Chief Information Officer

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