The Secure SDLC Policy is essential for organizations developing software in Australia to ensure security is embedded throughout the development lifecycle while maintaining compliance with local regulations. This policy document becomes necessary when organizations need to establish or update their software development security practices, particularly in response to evolving cyber threats and regulatory requirements. The policy addresses Australian privacy principles, security standards, and industry-specific regulations, providing comprehensive guidance for secure software development practices. It includes detailed security controls, risk assessment procedures, and compliance requirements that align with Australian legislation such as the Privacy Act 1988 and the Security of Critical Infrastructure Act 2018. The document serves as a foundational framework for organizations to implement and maintain secure development practices while demonstrating regulatory compliance.
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1. 1. Purpose and Scope: Defines the objective of the policy and its applicability across the organization
2. 2. Policy Statement: High-level statement of management's commitment to secure software development
3. 3. Definitions: Detailed definitions of technical terms and concepts used throughout the policy
4. 4. Roles and Responsibilities: Defines key roles and their responsibilities in the secure SDLC process
5. 5. Secure SDLC Framework: Overview of the organization's secure SDLC methodology and phases
6. 6. Security Requirements: Mandatory security controls and requirements for all software development
7. 7. Risk Assessment: Requirements and procedures for security risk assessment during development
8. 8. Secure Coding Standards: Mandatory secure coding practices and guidelines
9. 9. Security Testing: Required security testing procedures and acceptance criteria
10. 10. Change Management: Security requirements for managing code changes and versions
11. 11. Third-Party Code: Security requirements for third-party components and libraries
12. 12. Documentation: Required security documentation throughout the SDLC
13. 13. Compliance and Monitoring: Procedures for ensuring compliance with the policy
14. 14. Incident Response: Procedures for handling security incidents during development
15. 15. Policy Review and Updates: Process for reviewing and updating the policy
1. Cloud Security Requirements: Additional security requirements for cloud-based development and deployment, used when cloud services are part of the development environment
2. DevSecOps Practices: Specific requirements for organizations implementing DevSecOps methodologies
3. Mobile Application Security: Specific security requirements for mobile application development
4. API Security: Detailed security requirements for API development and management
5. Privacy by Design: Detailed privacy requirements for organizations handling sensitive personal data
6. Regulatory Compliance: Industry-specific compliance requirements (e.g., HIPAA, PCI DSS)
7. Security Training: Detailed training requirements and programs for development teams
8. Disaster Recovery: Specific requirements for ensuring code and development environment recovery
1. Schedule A: Security Control Checklist: Detailed checklist of required security controls for each phase of development
2. Schedule B: Risk Assessment Template: Standard template for conducting security risk assessments
3. Schedule C: Security Testing Procedures: Detailed procedures for different types of security testing
4. Schedule D: Secure Coding Guidelines: Detailed language-specific secure coding guidelines
5. Schedule E: Security Tool Configuration: Standard configurations for security tools used in the SDLC
6. Appendix 1: Incident Response Procedures: Detailed procedures for handling different types of security incidents
7. Appendix 2: Security Requirements Template: Template for documenting security requirements
8. Appendix 3: Security Review Checklist: Checklist for security reviews at each phase gate
9. Appendix 4: Approved Tools and Technologies: List of approved security tools and technologies
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