Which deliverable in the Ship (A5) phase involves standardizing processes?

In the Ship (A5) phase of secure software design, the deliverable that focuses on standardizing processes is the policy compliance analysis. This analysis involves examining the policies in place to ensure that the software adheres to regulatory, organizational, and security standards. By standardizing processes, organizations can achieve consistency in how security practices are implemented, thereby reducing risks associated with software deployment.

The policy compliance analysis serves as a means to align the development and deployment practices with established frameworks and guidelines, ensuring that security measures are properly integrated into the software lifecycle. This focus on standardization helps in maintaining quality control and ensuring that all aspects of the software meet required compliance criteria before release.

While other options may play significant roles in the overall security assurance process, they do not specifically emphasize the standardization of processes in the same way. For example, code-assisted penetration testing is primarily about identifying vulnerabilities in the software rather than standardization, and an open-source licensing review focuses on compliance with licensing requirements. The final security review is a pivotal checkpoint for overall security but does not primarily target process standardization. Hence, the policy compliance analysis is the key deliverable in the Ship phase focused on standardizing processes.