[ISM] Database query logging and monitoring:

[OWASP] Enforce strong secret management policies (SSS-02-24-01)

Ensure all sensitive credentials, including passwords, database integrations, API keys, and internal secrets, are securely managed and never stored in source code or repositories. For example, use secure software key stores (L1) or hardware-backed solutions like TPMs and HSMs (L3) to protect stored secrets from offline attacks; Implement environment variables, secret management tools, or vault services to securely handle credentials without exposing them in code; Enforce access controls and encryption to protect secrets from unauthorized access; Regularly audit and rotate secrets to mitigate the risk of credential leaks or compromise.

[SAMM] Monitor and enforce data protection standards (SSS-02-24-01-01)

Identify and understand the types and sensitivity of data stored and processed by applications, ensuring that basic data protection measures are in place. Protect all data associated with an application based on the requirements of the most sensitive data it stores or processes. Prohibit propagation of unsanitized sensitive production data to lower (non-production) environments, focusing data protection policies on production environments. Implement security controls like encryption, backups, and controlled data sharing to prevent unauthorized access and mitigate risks.

Operations

ID	Operation	Description	Phase	Agent
SSS-02-24-01-01-01	Identify and Classify Data Elements	Understand the types and sensitivity levels of all data elements stored and processed by your applications. This classification helps ensure that the proper protections are applied to each data type.	Preparation	Data Governance, Security Engineers
SSS-02-24-01-01-02	Implement Controls to Protect Sensitive Data	Implement necessary controls to protect the most sensitive data, ensuring that data is handled according to its protection requirements.	Development	Security Engineers, IT Operations
SSS-02-24-01-01-03	Prevent Propagation of Sensitive Data to Lower Environments	Implement controls to prevent the propagation of unsanitized sensitive data from production environments to lower (non-production) environments. This reduces the risk of exposing sensitive data during testing or development.	Development	DevOps Teams, Security Engineers
SSS-02-24-01-01-04	Monitor Data Handling and Fate	Maintain awareness of how sensitive data is processed and handled, ensuring it is not inadvertently shared with external partners or improperly stored in backups or lower environments.	Post-deployment	IT Operations, Security Engineers

References

Industry framework	Academic work	Real-world case
Information Security Manual (ISM-1536) OWASP Application Security Verification Standard OWASP SAMM: Software Assurance Maturity Model (OM-1-A)