Sherlocked Security – SBOM & Open-Source Risk Review
Assess and Secure Your Software Supply Chain by Identifying and Mitigating Open-Source and SBOM Risks
1. Statement of Work (SOW)
Service Name: SBOM & Open-Source Risk Review
Client Type: Enterprises, Software Developers, Tech Startups, FinTech, Healthcare Providers
Service Model: Project-Based Assessment & Retainer Advisory
Compliance Alignment: NIST 800-53, ISO/IEC 27001, SOC 2, GDPR, PCI-DSS, HIPAA, SBOM Standards
SBOM & Open-Source Risk Review Covers:
- Assessment of open-source dependencies and vulnerabilities in software products
- Creation and management of Software Bill of Materials (SBOM) for transparency and risk management
- Identification of known vulnerabilities in open-source libraries, frameworks, and components
- Evaluation of open-source compliance (licenses, vulnerabilities, and security risks)
- Review of secure coding practices and mitigation of security risks in third-party software components
- Recommendations for open-source security strategies, including patch management, version control, and governance
- Ongoing monitoring of open-source risk exposure and integration of SBOM into the software development lifecycle (SDLC)
2. Our Approach
[SBOM Creation] → [Open-Source Dependency Mapping] → [Vulnerability Identification] → [Compliance & Licensing Review] → [Risk Assessment] → [Mitigation Strategy] → [Ongoing Monitoring & Reporting]
3. Methodology
- SBOM Creation:
- Generate or review the Software Bill of Materials (SBOM) for your applications and software products.
- Document all third-party software components, libraries, and open-source dependencies used in your development.
- Ensure transparency and traceability of components to help identify vulnerabilities and compliance issues.
- Open-Source Dependency Mapping:
- Map all open-source and third-party components used across your software products, identifying potential risks associated with each.
- Use automated tools to generate a comprehensive list of open-source libraries, versions, and related dependencies.
- Vulnerability Identification:
- Conduct a thorough vulnerability scan of open-source components using security tools like OWASP Dependency-Check, Snyk, and GitHub Dependabot.
- Identify known CVEs (Common Vulnerabilities and Exposures) affecting your open-source libraries and frameworks.
- Compliance & Licensing Review:
- Review the licenses of third-party libraries to ensure compliance with open-source software usage guidelines (e.g., GPL, MIT, Apache).
- Analyze the legal and regulatory implications of using open-source software and ensure compliance with licensing terms.
- Risk Assessment:
- Evaluate the security and operational risks posed by open-source dependencies and their impact on your software’s integrity and reliability.
- Assess the risk exposure due to known vulnerabilities, outdated libraries, or insecure components.
- Mitigation Strategy:
- Develop actionable mitigation strategies, including patch management, updating outdated dependencies, and replacing vulnerable components with secure alternatives.
- Ensure secure coding practices are followed when integrating third-party libraries to reduce risk exposure.
- Ongoing Monitoring & Reporting:
- Set up continuous monitoring tools for tracking vulnerabilities in open-source libraries and other third-party dependencies.
- Regularly update your SBOM and re-assess vulnerabilities based on the latest threat intelligence and patch releases.
4. Deliverables to the Client
- Software Bill of Materials (SBOM): A comprehensive, up-to-date SBOM for your applications, detailing all third-party libraries, frameworks, and open-source dependencies.
- Open-Source Risk Assessment Report: A detailed risk report on the vulnerabilities, licensing issues, and compliance concerns identified in open-source components.
- Vulnerability Scan Report: A comprehensive list of known vulnerabilities and CVEs affecting your open-source libraries, including their severity and recommended fixes.
- Compliance Review Summary: Documentation of any non-compliance issues identified in the usage of open-source software licenses.
- Mitigation & Remediation Plan: A prioritized list of recommended actions to mitigate risks, such as updating or replacing vulnerable components, and improving security practices.
- Ongoing Monitoring Plan: A strategy for continuous tracking and reporting of open-source vulnerabilities and updates.
5. What We Need from You (Client Requirements)
- Current Software Architecture Documentation: Details of your software products, including the list of open-source libraries and third-party components in use.
- SBOM Files: Existing SBOMs, if any, for the applications and products in scope.
- Access to Development & Deployment Environments: Access to your code repositories, development environments, and deployment pipelines to review the integration of third-party dependencies.
- Licensing Information: Documentation related to licensing agreements for third-party libraries and open-source components.
- Vulnerability Management Tools: Access to any tools or platforms being used for vulnerability scanning and risk management (e.g., Snyk, OWASP Dependency-Check).
- Stakeholder Interviews: Availability of software architects or developers to discuss the integration of open-source components and security practices.
6. Tools & Technology Stack
- SBOM Generation Tools:
- CycloneDX, SPDX, SWID (Software Identification Tags)
- Vulnerability Scanning Tools:
- Snyk, OWASP Dependency-Check, GitHub Dependabot, Black Duck
- Compliance Management Tools:
- WhiteSource, FOSSA, OSSIndex
- Security Tools:
- Qualys, Nessus, Burp Suite, OWASP ZAP
7. Engagement Lifecycle
- Kickoff & Scoping: Initial meeting to define project scope, identify software products, and gather necessary documentation.
- SBOM Creation & Review: Create or assess the current SBOM, ensuring full visibility into third-party software components.
- Open-Source Dependency Mapping: Identify all open-source libraries, dependencies, and versions used in the software.
- Vulnerability Scanning: Scan open-source components for known vulnerabilities (CVEs) and evaluate their severity.
- Licensing & Compliance Review: Evaluate the licenses associated with open-source components for compliance with legal and regulatory standards.
- Risk Assessment & Mitigation: Perform risk analysis on the open-source libraries and propose mitigations for identified risks.
- Continuous Monitoring Setup: Implement tools for continuous monitoring of open-source dependencies, ensuring up-to-date risk management.
- Final Reporting & Recommendations: Provide a detailed report with actionable recommendations for improving open-source security, patching vulnerabilities, and ensuring licensing compliance.
8. Why Sherlocked Security?
| Feature | Sherlocked Advantage |
|---|---|
| Comprehensive SBOM Management | Full visibility and transparency into third-party libraries and dependencies. |
| Automated Vulnerability Scanning | Utilize leading tools for automated vulnerability scanning and risk detection. |
| Licensing & Compliance Expertise | Deep knowledge of open-source licenses and regulatory compliance requirements. |
| Security Best Practices | Prioritize secure coding practices and risk mitigation strategies for open-source dependencies. |
| Continuous Monitoring | Set up continuous tracking and reporting for vulnerabilities in open-source components. |
9. Real-World Case Studies
Financial Application – Open-Source Risk Management
Client: A financial technology company using multiple open-source libraries for their core application.
Findings: Several open-source components with known vulnerabilities were identified, including outdated versions of encryption libraries.
Outcome: Provided a comprehensive SBOM, scanned for CVEs, and recommended replacing vulnerable components with updated versions, improving security posture by 60%.
Healthcare Provider – SBOM Integration and Compliance
Client: A healthcare organization developing an application for patient data management.
Findings: Discovered licensing compliance issues with third-party libraries and non-compliance with HIPAA due to insecure open-source components.
Outcome: Developed an SBOM, ensured compliance with HIPAA by replacing non-compliant libraries, and implemented a monitoring strategy to stay updated with security patches.
10. SOP – Standard Operating Procedure
- Initial Assessment: Define project scope, gather documentation, and identify software components.
- SBOM Creation & Review: Create or review the existing SBOM for completeness.
- Vulnerability & Risk Assessment: Scan open-source libraries for vulnerabilities and assess security risks.
- Licensing & Compliance Review: Ensure compliance with licensing and regulatory requirements.
- Mitigation Plan: Develop a mitigation plan for addressing vulnerabilities, outdated dependencies, and compliance gaps.
- Continuous Monitoring Setup: Implement monitoring tools for ongoing tracking of open-source risks.
- Reporting & Recommendations: Deliver a comprehensive report with mitigation strategies, recommendations, and a roadmap for continuous security improvement.
11. SBOM & Open-Source Risk Review Readiness Checklist
1. Pre-Assessment Preparation
- [ ] List of open-source libraries and third-party components used in software products
- [ ] Current SBOM (if available)
- [ ] Vulnerability scan history and reports
- [ ] Licensing agreements and compliance documentation for third-party components
2. During Engagement
- [ ] Review the completeness of SBOM and ensure all dependencies are identified
- [ ] Scan open-source components for known vulnerabilities and assess their impact
- [ ] Evaluate licensing compliance and ensure no legal risks from open-source usage
3. Post-Engagement Actions
- [ ] Implement a patching strategy and remediation plan for vulnerable components
- [ ] Integrate SBOM into the software development lifecycle (SDLC) for future transparency
- [ ] Establish continuous monitoring for open-source risk and vulnerability updates