The Secure SDLC Policy serves as a foundational document for organizations operating in Belgium that need to implement secure software development practices while ensuring compliance with local and EU regulations. This policy becomes necessary when organizations develop, maintain, or deploy software systems that handle sensitive data or critical business operations. The document addresses the increasing need for security integration throughout the software development lifecycle, considering the evolving threat landscape and regulatory requirements in Belgium. It provides detailed guidance on security controls, compliance requirements, and best practices, while ensuring alignment with Belgian data protection laws, EU directives, and international security standards. The Secure SDLC Policy is particularly crucial for organizations that need to demonstrate compliance with regulatory requirements or contractual obligations related to secure software development.
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1. Purpose and Scope: Defines the objective of the policy and its applicability within the organization
2. Policy Statement: High-level statement of management's commitment to secure software development
3. Definitions and Terms: Detailed definitions of technical terms and acronyms used throughout the policy
4. Roles and Responsibilities: Defines key stakeholders and their responsibilities in the secure SDLC process
5. Security Requirements Planning: Procedures for defining security requirements during the planning phase
6. Secure Design Principles: Mandatory security principles to be followed during software design
7. Secure Coding Standards: Mandatory coding practices and standards for secure software development
8. Security Testing Requirements: Mandatory security testing procedures and acceptance criteria
9. Security Review and Validation: Requirements for security reviews and validation processes
10. Deployment Security Requirements: Security requirements for software deployment and release
11. Security Maintenance and Updates: Requirements for ongoing security maintenance and updates
12. Incident Response and Reporting: Procedures for handling security incidents and vulnerabilities
13. Compliance and Audit: Requirements for maintaining compliance and conducting security audits
14. Policy Review and Updates: Procedures for reviewing and updating the policy
1. Cloud Security Requirements: Additional security requirements for cloud-based development and deployment, required for organizations using cloud services
2. Third-Party Component Management: Procedures for managing third-party components and dependencies, essential for organizations using extensive third-party libraries
3. DevSecOps Integration: Specific requirements for organizations implementing DevSecOps practices
4. Mobile Application Security: Additional security requirements for mobile application development
5. API Security Requirements: Specific security requirements for API development and management
6. Privacy by Design Requirements: Detailed privacy requirements for organizations handling sensitive personal data
7. Industry-Specific Requirements: Additional security requirements for specific industries (e.g., financial, healthcare)
8. Security Training Requirements: Detailed training requirements for larger organizations with formal training programs
1. Security Controls Checklist: Detailed checklist of required security controls for each phase of SDLC
2. Security Testing Tools: List of approved security testing tools and their usage guidelines
3. Security Requirements Template: Template for documenting security requirements
4. Threat Modeling Template: Standard template and procedures for threat modeling
5. Security Review Checklist: Detailed checklist for security reviews and assessments
6. Incident Response Procedures: Detailed procedures for handling security incidents
7. Compliance Matrix: Matrix mapping policy requirements to relevant regulations and standards
8. Risk Assessment Template: Template for conducting security risk assessments
9. Security Architecture Guidelines: Detailed guidelines for secure architecture design
10. Secure Coding Guidelines: Detailed secure coding guidelines and examples
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