DevSecOps-MaturityModel
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Unsupported SAMM controls
The following SAMMs are not used in dsomm
| 3 | O-OM-2-B | Operations | Operational Management | 2 | System Decomissioning / Legacy Management |
| 7 | G-PC-2-A | Governance | Policy & Compliance | 2 | Policy & Standards |
| 11 | O-OM-1-B | Operations | Operational Management | 1 | System Decomissioning / Legacy Management |
| 14 | G-PC-1-B | Governance | Policy & Compliance | 1 | Compliance Management |
| 21 | V-AA-2-B | Verification | Architecture Assessment | 2 | Architecture Mitigation |
| 27 | V-RT-3-B | Verification | Requirements-driven Testing | 3 | Misuse/Abuse Testing |
| 31 | G-PC-3-A | Governance | Policy & Compliance | 3 | Policy & Standards |
| 34 | V-RT-1-B | Verification | Requirements-driven Testing | 1 | Misuse/Abuse Testing |
| 37 | O-OM-3-A | Operations | Operational Management | 3 | Data Protection |
| 41 | V-RT-3-A | Verification | Requirements-driven Testing | 3 | Control Verification |
| 42 | V-RT-1-A | Verification | Requirements-driven Testing | 1 | Control Verification |
| 45 | V-AA-1-A | Verification | Architecture Assessment | 1 | Architecture Validation |
| 48 | V-AA-3-A | Verification | Architecture Assessment | 3 | Architecture Validation |
| 55 | V-RT-2-A | Verification | Requirements-driven Testing | 2 | Control Verification |
| 56 | V-RT-2-B | Verification | Requirements-driven Testing | 2 | Misuse/Abuse Testing |
| 57 | V-AA-3-B | Verification | Architecture Assessment | 3 | Architecture Mitigation |
| 62 | V-AA-2-A | Verification | Architecture Assessment | 2 | Architecture Validation |
| 73 | G-PC-3-B | Governance | Policy & Compliance | 3 | Compliance Management |
| 74 | G-PC-2-B | Governance | Policy & Compliance | 2 | Compliance Management |
| 75 | O-OM-2-A | Operations | Operational Management | 2 | Data Protection |
| 78 | V-AA-1-B | Verification | Architecture Assessment | 1 | Architecture Mitigation |
| 80 | G-PC-1-A | Governance | Policy & Compliance | 1 | Policy & Standards |
| 81 | O-OM-1-A | Operations | Operational Management | 1 | Data Protection |
| 88 | O-OM-3-B | Operations | Operational Management | 3 | System Decomissioning / Legacy Management |
the query is
select * from samm where id not in (SELECT DISTINCT s.id FROM activity as a, samm as s WHERE a.references like concat('%', substring(s.id, 3,2), '%') ) order by 1 ;