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8 files changed

+400
-182
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src/assets/YAML/default/BuildAndDeployment/Build.yaml

Lines changed: 5 additions & 2 deletions
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@@ -105,14 +105,16 @@ Build and Deployment:
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resources: 2
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usefulness: 3
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level: 2
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tags:
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- inventory
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implementation:
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- $ref: src/assets/YAML/default/implementations.yaml#/implementations/signing-of-containers
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- $ref: src/assets/YAML/default/implementations.yaml#/implementations/immutable-images
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dependsOn:
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- Defined build process
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references:
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samm2:
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- I-SB-1-A
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- I-SB-1-B
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iso27001-2017:
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- 14.2.6
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iso27001-2022:
@@ -145,7 +147,8 @@ Build and Deployment:
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implementation: []
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references:
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samm2:
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- I-SB-1-A
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- I-SB-1-B
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- D-TA-1-A
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iso27001-2017:
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- 8.1
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- 8.2

src/assets/YAML/default/BuildAndDeployment/Deployment.yaml

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@@ -20,7 +20,7 @@ Build and Deployment:
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- Smoke Test
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references:
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samm2:
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- I-SD-2-A
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- I-SD-3-A
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iso27001-2017:
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- 17.2.1 # Availability of information processing facilities
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- 12.1.1 # Documented operational procedures
@@ -231,6 +231,7 @@ Build and Deployment:
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references:
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samm2:
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- I-SB-1-B
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- D-TA-1-B
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iso27001-2017:
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- 8.1
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- 8.2
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references:
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samm2:
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- I-SB-1-B
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- D-TA-1-B
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iso27001-2017:
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- 8.1
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- 8.2
@@ -288,7 +290,8 @@ Build and Deployment:
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- Defined deployment process
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references:
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samm2:
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- I-SD-1-A
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- I-SD-2-A
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- I-SD-3-A
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iso27001-2017:
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- 12.5.1
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- 14.2.2
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references:
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samm2:
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- I-SD-2-A
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- I-SD-3-A
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iso27001-2017:
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- 14.3.1
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- 14.2.8

src/assets/YAML/default/BuildAndDeployment/PatchManagement.yaml

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@@ -93,7 +93,7 @@ Build and Deployment:
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implementation: []
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references:
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samm2:
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- O-EM-1-B
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- O-EM-2-B
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iso27001-2017:
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- 12.6.1
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iso27001-2022:

src/assets/YAML/default/CultureAndOrganization/Design.yaml

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@@ -71,7 +71,8 @@ Culture and Organization:
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implementation: []
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references:
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samm2:
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- D-TA-2-B
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- D-TA-1-B
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- D-TA-2-A
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iso27001-2017:
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- Not explicitly covered by ISO 27001
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- May be part of risk assessment
@@ -185,6 +186,7 @@ Culture and Organization:
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references:
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samm2:
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- D-TA-2-B
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- V-RT-B-2
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iso27001-2017:
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- Not explicitly covered by ISO 27001
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- May be part of project management
@@ -257,6 +259,7 @@ Culture and Organization:
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references:
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samm2:
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- D-TA-3-B
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- D-TA-2-B
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iso27001-2017:
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- Not explicitly covered by ISO 27001
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- May be part of risk assessment
@@ -288,7 +291,7 @@ Culture and Organization:
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implementation: []
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references:
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samm2:
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- G-PS-2
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- G-SM-2-A
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iso27001-2017:
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- 5.1.1
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- 7.2.1

src/assets/YAML/default/CultureAndOrganization/EducationAndGuidance.yaml

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@@ -143,6 +143,7 @@ Culture and Organization:
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references:
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samm2:
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- G-EG-2-A
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- G-EG-2-B
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iso27001-2017:
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- Mutual review of source code is not explicitly required in ISO 27001 may
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be
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references:
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samm2:
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- G-EG-2-A
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- O-IM-B-2
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iso27001-2017:
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- War games are not explicitly required in ISO 27001 may be
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- 7.2.2
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- $ref: src/assets/YAML/default/implementations.yaml#/implementations/owasp-cheatsheet-series
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references:
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samm2:
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- G-EG-3-A
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- G-EG-2-A
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iso27001-2017:
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- 7.2.2
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iso27001-2022:
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references:
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samm2:
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- G-EG-1-A
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- G-EG-1-B
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iso27001-2017:
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- security consulting is missing in ISO 27001 may be
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- 6.1.1
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implementation: []
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references:
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samm2:
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- G-EG-3-B
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- O-IM-3-B
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iso27001-2017:
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- 16.1.6
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- $ref: src/assets/YAML/default/implementations.yaml#/implementations/damn-vulnerable-web
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references:
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samm2:
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- G-EG-1-A
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- G-EG-2-A
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iso27001-2017:
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- 7.2.2
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iso27001-2022:

src/assets/YAML/default/TestAndVerification/Consolidation.yaml

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@@ -196,7 +196,7 @@ Test and Verification:
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usefulness: 3
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level: 2
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dependsOn:
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- uuid: c1acc8af-312e-4503-a817-a26220c993a0 # Simple false positive treatment
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- uuid:c1acc8af-312e-4503-a817-a26220c993a0 # Simple false positive treatment
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implementation:
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- $ref: src/assets/YAML/default/implementations.yaml#/implementations/owasp-defectdojo
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- $ref: src/assets/YAML/default/implementations.yaml#/implementations/purify
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usefulness: 4
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level: 3
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dependsOn:
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- uuid: 8f2b4d5a-3c1e-4b7a-9d8f-2e6c4a1b5d7f # Artifact-based false positive treatment
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- uuid: 85ba5623-84be-4219-8892-808837be582d # Usage of a vulnerability management system
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- uuid:8f2b4d5a-3c1e-4b7a-9d8f-2e6c4a1b5d7f # Artifact-based false positive treatment
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- uuid:85ba5623-84be-4219-8892-808837be582d # Usage of a vulnerability management system
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implementation:
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references:
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samm2:

src/assets/YAML/default/implementations.yaml

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@@ -179,7 +179,7 @@ implementations:
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url: https://www.owasp.org/index.php/Agile_Software_Development
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description:
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"[Do not Forget EVIL User Stories](https://www.owasp.org/index.php/Agile_Software_Development:_Don%27t_Forget_EVIL_User_Stories)\
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\ and [Practical Security Stories and Security Tasks for Agile Development Environments](http://safecode.org/publication/SAFECode_Agile_Dev_Security0712.pdf)"
182+
\ and [Practical Security Stories and Security Tasks for Agile Development Environments](https://safecode.org/publication/SAFECode_Agile_Dev_Security0712.pdf)"
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libyear:
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uuid: 2fff917f-205e-4eab-2e0e-1fab8c04bf33
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name: libyear
@@ -253,7 +253,7 @@ implementations:
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uuid: edaec98d-dac7-4dfd-8ab3-42c471d5b9ff
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name: CIS Kubernetes Bench for Security
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tags: []
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url: https://www.cisecurity.org/cis-benchmarks/
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url: https://www.cisecurity.org/cis-benchmarks/#
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cis-docker-bench-for:
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uuid: 4dd23c4a-5a7e-4917-82cf-d00e0f04482f
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name: CIS Docker Bench for Security
@@ -359,7 +359,7 @@ implementations:
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uuid: e76a395a-8d6a-4e25-a175-6cf25409b755
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name: Smartcard
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tags: []
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url: https://d3fend.mitre.org/technique/d3f:Multi-factorAuthentication/
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url: https://d3fend.mitre.org/technique/d3f:Multi-factorAuthentication/#
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yubikey:
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uuid: d5981117-9bc2-45ed-b4a4-383135dc13d8
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name: YubiKey

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