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The Implementation phase is when the end user of your software is foremost in your mind. During this phase you create the documentation and tools the customer uses to make informed decisions about how to deploy your software securely. To this end, the Implementation phase is when you establish development best practices to detect and remove security and privacy issues early in the development cycle.

On This Page Creating Documentation and Tools for Users That Address Security and Privacy Casual by Segal Shelli Dress Laundry Selling Establish and Follow Best Practices for Development Laundry by Selling Shelli Casual Dress Segal Creating Documentation and Tools for Users That Address Security and Privacy Every release of a software program should be secure by design, in its default configuration, and in deployment. However, people use programs differently, and not everyone uses a program in its default configuration.

You need to provide users with enough security information so they can make informed decisions about how to deploy a program securely. Because security and usability might conflict, you also need to educate users about the threats that exist and the balance between risk and functionality when deciding how to deploy and operate software programs. It is difficult to discuss specific security documentation needs before development plans and functional specifications stabilize. As soon as the architecture is reasonably stable, the user experience (UX) team can develop a security documentation plan and schedule. Delivering documentation about how to use a software program securely is just as important as delivering the program itself.

Security Recommendations • Development management, program management, and UX teams should meet to identify and discuss what information users will need to use the software program securely. Define realistic use and deployment scenarios in functional and design specifications. Consider user needs for documentation and tools. • User experience teams should establish a plan to create user-facing security documentation. This plan should include appropriate schedules and staffing needs. Communicating the security aspects of a program to the user in a clear and concise fashion is as important as ensuring that the product code or functionality is free of vulnerabilities. • For new versions of existing programs, solicit or gather comments about what problems and challenges users faced when securing prior versions.

• Make information about secure configurations available separately or as part of the default product documentation and/or help files. Consider the following issues: • The program will follow the best practice of reducing the default attack surface. However, what should users know if they need to activate additional functionality? What risks will they be exposed to? • Are there usage scenarios that allow users to lock down or harden the program more securely than the default configuration without losing functionality? Inform users about how to configure the program for these situations. Better yet, provide easy-to-use templates that implement such configurations.