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DFS CheckList
  • What is DFS Checklist?
  • Scope
    • What is a scope?
    • How to define a scope for DeFi app?
  • Checklist
    • Scope is defined
      • Scope is described
      • Personnel is listed
    • Network security
      • Network rules defined and saved
      • Network rules implemented
    • Third party software security
      • Software listed
      • Software configured
    • Inhouse software security
      • Software listed
      • Software configured
    • Access Control Measures
      • Identify Users and Authenticate Access to System Components
      • Restrict Access to System Components by Business Need to Know
    • Monitoring and Alerting
      • Log and Monitor All Access to the Scope
      • Setup alerting for critical events
    • Security routines
      • Complience controls
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  1. Checklist
  2. Scope is defined

Scope is described

1

Components in scope are identified, listed.

2

Third party services in scope are identified, listed.

3

Data flows between components are identified, listed.

4

Risks to components in scope are identified, evaluated and listed.

5

A policy that governs and provides direction for protection of the systems is scope is defined

6

Responsible person is assigned to each component

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Last updated 2 months ago