Secure-by-Design Pledge Compliance Profile, v1.0

Profile of requirements from the Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA), for providers of enterprise software products and services - including on-premises software, cloud services, and software as a service (SaaS). Enables an organization to demonstrate alignment with the principles and practices articulated by the Secure-by-Design initiative.
Identifier https://artifacts.trustmarkinitiative.org/lib/tips/secure-by-design-pledge--compliance-profile/1.0/
Publication Date 2025-05-15
Issuing Organization
No Responder help@trustmarkinitiative.org 555-555-5555 No Mailing Address
Keywords Secure by Design, Secure by Default, Software Security, Cybersecurity, DHS, CISA
Legal Notice This artifact is published by the Georgia Tech Research Institute (GTRI) as part of the Trustmark Initiative. This artifact and the information contained herein is provided on an "AS IS" basis, and GTRI disclaims all warranties, express or implied, including but not limited to any warranty that the use of the information herein will not infringe any rights or any implied warranties or merchantability or fitness for a particular purpose. In addition, GTRI disclaims legal liability for any loss incurred as a result of the use or reliance on the document or the information contained herein.
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Trust Expression:

TD_MFAbyDefault and TD_MFAReminders and TD_SupportforStandardsBasedSSO and TD_PublicationofMFAAdoptionStatistics and TD_PhishingResistantMFAforAdminAccounts and TD_RandomInstanceUniqueInitialPasswords and TD_StrongPasswordCreationDuringInstallation and TD_LimitedUseSetupPasswords and TD_TransitionAwayfromDefaultPasswords and TD_PublicationofDefaultPasswordUsageStatistics and TD_PreventionofSQLInjectionAttacks and TD_WebTemplateFrameworkswithXSSProtections and TD_MemorySafetyRoadmap and TD_SecurebyDefaultLibraries and TD_PublicationofCVERootCauseAnalyses and TD_AutoInstallationofSoftwarePatches and TD_ClearCommunicationRegardingProductEndofLife and TD_DirectApplicationofPatchesforSaaSandCloudOfferings and TD_PublicationofPatchAdoptionRates and TD_PublicationofVDPAuthorizingPublicProductTesting and TD_VulnerabilityReportingChannelandPublicDisclosure and TD_MachineReadableVDP and TD_InclusionofAccurateCWEandCPEinCVENotices and TD_PromptIssuanceofCVENoticesforCriticalVulnerabilities and TD_PublicationofCVEIssuancePolicy and TD_BaselineLoggingforConfigurationChangesandAccessEvents and TD_ReasonableRetentionofLogsatNoExtraCost and TD_PublicationofSupplementalMonitoringGuidance

References (28)

 TD  MFA by Default, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to enable multi-factor authentication (MFA) by default for all users and administrators upon first registration, across all of its product and service offerings.
ID TD_MFAbyDefault
Provider Reference
 TD  MFA Reminders, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to implement user prompts or reminders to encourage adoption of multi-factor authentication (MFA), e.g., through seat belt chimes, banners, interstitials, etc., across all of its product and service offerings.
ID TD_MFAReminders
Provider Reference
 TD  Support for Standards-Based SSO, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to support single sign-on (SSO) configurations that are standards-based (e.g., using SAML or OpenID Connect) and that enable multi-factor authentication (MFA) through customers' identity providers, across all of its product and service offerings.
ID TD_SupportforStandardsBasedSSO
Provider Reference
 TD  Publication of MFA Adoption Statistics, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to periodically publish aggregate statistics on the adoption of multi-factor authentication (MFA) within its products and services, categorized by user type and MFA method.
ID TD_PublicationofMFAAdoptionStatistics
Provider Reference
 TD  Phishing-Resistant MFA for Admin Accounts, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to prioritize adoption of phishing-resistant multi-factor authentication (MFA) for administrative accounts, across all of its product and service offerings.
ID TD_PhishingResistantMFAforAdminAccounts
Provider Reference
 TD  Random Instance-Unique Initial Passwords, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to provide random, instance-unique initial passwords for each product installation, across all of its product and service offerings.
ID TD_RandomInstanceUniqueInitialPasswords
Provider Reference
 TD  Strong Password Creation During Installation, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to require users to create a strong password during initial product installation and configuration, across all of its product and service offerings.
ID TD_StrongPasswordCreationDuringInstallation
Provider Reference
 TD  Limited-Use Setup Passwords, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to use time-limited setup passwords that auto-disable after configuration completion, across all of its product and service offerings.
ID TD_LimitedUseSetupPasswords
Provider Reference
 TD  Transition Away from Default Passwords, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to take steps to transition all of its existing product and service deployments away from default passwords through outreach campaigns or software updates.
ID TD_TransitionAwayfromDefaultPasswords
Provider Reference
 TD  Publication of Default Password Usage Statistics, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to periodically publish statistics on its products that are still using default passwords, as well as progress of customer efforts to migrate away from default passwords.
ID TD_PublicationofDefaultPasswordUsageStatistics
Provider Reference
 TD  Prevention of SQL Injection Attacks, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to enforce use of parameterized database queries to prevent SQL injection attacks, across all of its product and service offerings.
ID TD_PreventionofSQLInjectionAttacks
Provider Reference
 TD  Web Template Frameworks with XSS Protections, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to adopt web template frameworks with built-in cross-site scripting (XSS) protections, across all of its product and service offerings.
ID TD_WebTemplateFrameworkswithXSSProtections
Provider Reference
 TD  Memory-Safety Roadmap, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to develop and implement an organizational memory-safety roadmap to transition all of its product and service offerings to memory-safe languages.
ID TD_MemorySafetyRoadmap
Provider Reference
 TD  Secure-by-Default Libraries, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to provide its product developers with secure-by-default libraries and functions that eliminate common classes of vulnerabilities.
ID TD_SecurebyDefaultLibraries
Provider Reference
 TD  Publication of CVE Root Cause Analyses, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to publish root-cause analyses of common vulnerabilities and exposures (CVEs), across all of its product and service offerings.
ID TD_PublicationofCVERootCauseAnalyses
Provider Reference
 TD  Auto-Installation of Software Patches, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to enable automatic installation of software patches by default where appropriate, across all of its product and service offerings.
ID TD_AutoInstallationofSoftwarePatches
Provider Reference
 TD  Clear Communication Regarding Product End-of-Life, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to clearly communicate end-of-life (EOL) timelines and offer transition support or guidance for unsupported products, across all of its product and service offerings.
ID TD_ClearCommunicationRegardingProductEndofLife
Provider Reference
 TD  Direct Application of Patches for SaaS and Cloud Offerings, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to apply patches directly for all of its cloud-based and Software-as-a-Service (SaaS) product and service offerings without requiring customer action.
ID TD_DirectApplicationofPatchesforSaaSandCloudOfferings
Provider Reference
 TD  Publication of Patch Adoption Rates, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to publish patch adoption rates by product version over time, across all of its product and service offerings.
ID TD_PublicationofPatchAdoptionRates
Provider Reference
 TD  Publication of VDP Authorizing Public Product Testing, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to publish a vulnerability disclosure policy (VDP) that authorizes public testing of its products and services, and prohibits legal action against good-faith researchers who engage in such testing.
ID TD_PublicationofVDPAuthorizingPublicProductTesting
Provider Reference
 TD  Vulnerability Reporting Channel and Public Disclosure, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to provide a clear vulnerability reporting channel for its products and services, and also allow public disclosure of discovered vulnerabilities as per coordinated disclosure standards.
ID TD_VulnerabilityReportingChannelandPublicDisclosure
Provider Reference
 TD  Machine-Readable VDP, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to implement a machine-readable vulnerability disclosure policy (VDP), e.g., in a 'security.txt' file, for accessibility by vulnerability researchers.
ID TD_MachineReadableVDP
Provider Reference
 TD  Inclusion of Accurate CWE and CPE in CVE Notices, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to include accurate common weakness enumeration (CWE) and common platform enumeration (CPE) fields in every common vulnerability and exposure (CVE) record that it publishes about its products and services.
ID TD_InclusionofAccurateCWEandCPEinCVENotices
Provider Reference
 TD  Prompt Issuance of CVE Notices for Critical Vulnerabilities, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to issue common vulnerability and exposure (CVE) notices promptly for all critical/high-impact vulnerabilities requiring customer action or under active exploitation, for all of its product and service offerings.
ID TD_PromptIssuanceofCVENoticesforCriticalVulnerabilities
Provider Reference
 TD  Publication of CVE Issuance Policy, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to publicly document its common vulnerability and exposure (CVE) issuance policies and also encourage CVE filing for lower-severity vulnerabilities.
ID TD_PublicationofCVEIssuancePolicy
Provider Reference
 TD  Baseline Logging for Configuration Changes and Access Events, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to provide baseline logging for configuration changes, identity, network, and data access events, across all of its product and service offerings.
ID TD_BaselineLoggingforConfigurationChangesandAccessEvents
Provider Reference
 TD  Reasonable Retention of Logs at No Extra Cost, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to retain logs for a reasonable period (e.g., 6 months) at no extra cost for all of its cloud-based or Software-as-a-Service (SaaS) product and service offerings.
ID TD_ReasonableRetentionofLogsatNoExtraCost
Provider Reference
 TD  Publication of Supplemental Monitoring Guidance, v1.0
Description Specifies requirements in accordance with the DHS CISA Secure-by-Design Pledge, published by the U.S. Dept of Homeland Security (DHS) Cybersecurity and Infrastructure Agency (CISA). Requires an organization to publish monitoring guidance for products that lack a cybersecurity incident logging capability, across all of its product and service offerings.
ID TD_PublicationofSupplementalMonitoringGuidance
Provider Reference

Sources (1)

SBDP Secure-by-Design Pledge. https://www.cisa.gov/resources-tools/resources/cisa-secure-design-pledge. Sourced May 2025.
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