IT Audit Factory — evidence-first audit & compliance operations
Free • Professional • MSP
Frameworks & Controls

OWASP SAMM preparation

90 distinct evidence review items; supporting tests are partial evidence

All available frameworks

What the app checks

Technical checks run for the selected scope, available connectors and credentials. Results provide evidence for review; missing data is not a pass.

No explicit technical test mapping is listed for this framework in the checked C32 mapping files. Use its evidence workpapers and manual review workflow; do not assume a scanner result covers these requirements.

What requires manual review

Confirm scope and applicability, review the requirement guidance, collect policies and records, conduct interviews or observations where needed, and assess evidence relevance and freshness. Record owners, rationale, workpaper conclusions and remediation. An assessor makes the final decision; a technical pass does not approve the whole framework.

Software assurance activity and quality-criteria review. Store the source answer and rationale; generic MET is evidence readiness, not an official SAMM maturity score. Aggregate official maturity scoring is not implemented. OWASP SAMM contributors, pinned model f4ed4a13289db54499cb412ec4846ea12e747ac8, CC BY-SA 4.0 https://creativecommons.org/licenses/by-sa/4.0/. Adapted evidence workpapers are distributed under CC BY-SA 4.0; no endorsement.

Where it is available

This preparation framework is listed in the C32 Professional/MSP application catalog. Free retains its ISO assessment limits. Availability of a framework is separate from the extent of automated scanning.

Coverage shown here comes from the application’s C32 requirement and mapping catalogs.