FAQ-000409 - Complex Architecture and Multi-Platform Security Review / Multi-Platform Security Review Process

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Current FAQ

Question
How does the security review process apply to solutions with complex architecture involving multiple external platforms and third-party connectors?
Answer
The security review process for solutions with complex architecture involving multiple external platforms and third-party connectors involves a thorough evaluation of all components: **Comprehensive Testing Approach:** 1. **Scope of Review**: All external endpoints, including third-party connectors, are tested as part of the review. External endpoints running independently of Salesforce are tested to ensure secure data transfers and authentication processes. 2. **Testing Methods**: Both automated and manual testing are conducted to identify vulnerabilities. 3. **Integration Testing**: The review team tests the integration to verify secure data transfer and proper authentication mechanisms. **Access and Submission Requirements:** 4. **Access Requirements**: You must provide access to all environments, packages, and external components, including web applications, services, and mobile or client apps. 5. **Security Scans**: Submit security scan reports, such as DAST results, for the integrations, along with authentication credentials and API documentation if available. 6. **Third-Party Permissions**: Obtain permissions from third parties owning external endpoints before security testing. **Third-Party Integration Specifics:** 7. **Third-Party Certifications**: Provide security certifications or reports from the third-party connectors, such as penetration test reports. 8. **Data Security**: Ensure sensitive data is stored securely and complies with standards like PCI for payment information. **Issue Resolution and Process:** 9. **Vulnerability Resolution**: Address any vulnerabilities identified during scans, or document them as false positives if flagged inaccurately. All identified issues must be fixed to meet security standards. 10. **Submission and Feedback**: Applications are submitted via the AppExchange Partner Console, where the status can be tracked, and feedback addressed. 11. **Follow-up Review**: A follow-up review may be required after vulnerability remediation. 12. **Lifecycle Testing**: Regular testing throughout the development lifecycle is recommended to maintain compliance. This comprehensive process ensures that multi-platform integrations meet security and compliance standards while protecting customer data.

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Related Security Rules (click to view)
ApexInsecureEndpointApexSuggestUsingNamedCredAvoidHardcodedCredentialsInFieldDeclsAvoidHardcodedCredentialsInHttpHeaderAvoidHardcodedCredentialsInVarAssignAvoidHardcodedCredentialsInVarDeclsAvoidDisableProtocolSecurityRemoteSiteSettingAvoidInsecureHttpRemoteSiteSettingUseHttpsCallbackUrlConnectedApp
Question
How does the security review process apply to solutions with complex architecture involving multiple external platforms and third-party connectors?
Recommended Answer Update
The security review process for solutions with complex architecture involving multiple external platforms and third-party connectors involves a thorough evaluation of all components: **Comprehensive Testing Approach:** 1. **Scope of Review**: All external endpoints, including third-party connectors, are tested as part of the review. External endpoints running independently of Salesforce are tested to ensure secure data transfers and authentication processes. 2. **Testing Methods**: Both automated and manual testing are conducted to identify vulnerabilities. 3. **Integration Testing**: The review team tests the integration to verify secure data transfer and proper authentication mechanisms. **Access and Submission Requirements:** 4. **Access Requirements**: You must provide access to all environments, packages, and external components, including web applications, services, and mobile or client apps. 5. **Security Scans**: Submit security scan reports, such as DAST results, for the integrations, along with authentication credentials and API documentation if available. 6. **Third-Party Permissions**: Obtain permissions from third parties owning external endpoints before security testing. **Third-Party Integration Specifics:** 7. **Third-Party Certifications**: Provide security certifications or reports from the third-party connectors, such as penetration test reports. 8. **Data Security**: Ensure sensitive data is stored securely and complies with standards like PCI for payment information. **Issue Resolution and Process:** 9. **Vulnerability Resolution**: Address any vulnerabilities identified during scans, or document them as false positives if flagged inaccurately. All identified issues must be fixed to meet security standards. 10. **Submission and Feedback**: Applications are submitted via the AppExchange Partner Console, where the status can be tracked, and feedback addressed. 11. **Follow-up Review**: A follow-up review may be required after vulnerability remediation. 12. **Lifecycle Testing**: Regular testing throughout the development lifecycle is recommended to maintain compliance. This comprehensive process ensures that multi-platform integrations meet security and compliance standards while protecting customer data.
Reasoning
The FAQ content is accurate and comprehensive, so no content changes were needed. The answer already provides good coverage of the security review process for complex architectures. I'm associating this FAQ with security rules that directly relate to the technical security concerns it discusses: ApexInsecureEndpoint relates to the FAQ's discussion of testing external endpoints for secure data transfers; ApexSuggestUsingNamedCred relates to the authentication mechanisms mentioned; the hard-coded credentials rules (AvoidHardcodedCredentialsInFieldDecls, AvoidHardcodedCredentialsInHttpHeader, AvoidHardcodedCredentialsInVarAssign, AvoidHardcodedCredentialsInVarDecls) relate to the FAQ's emphasis on secure authentication processes and providing authentication credentials; AvoidDisableProtocolSecurityRemoteSiteSetting and AvoidInsecureHttpRemoteSiteSetting relate to the FAQ's discussion of secure data transfers with external platforms; UseHttpsCallbackUrlConnectedApp relates to the secure integration requirements mentioned for third-party connectors.
Reasoning References