The Secure SDLC Policy has become essential in modern software development as organizations face increasing cyber threats and regulatory requirements. This document type is specifically designed to integrate security practices into every phase of software development, from planning to deployment and maintenance. The policy ensures compliance with U.S. federal and state regulations while protecting sensitive data and maintaining software integrity. A Secure SDLC Policy is particularly crucial for organizations developing software that handles sensitive data or operates in regulated industries, as it provides a framework for meeting security requirements and demonstrating due diligence.
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1. Purpose and Scope: Defines the objectives and applicability of the policy, including regulatory compliance requirements
2. Roles and Responsibilities: Outlines who is responsible for various aspects of secure SDLC, including development teams, security teams, and management
3. Secure SDLC Framework: Details the stages and security requirements at each phase of the development lifecycle
4. Security Requirements: Specific security controls and practices to be implemented throughout the development process
5. Compliance and Monitoring: How compliance will be measured, monitored, and enforced within the organization
1. Industry-Specific Controls: Additional controls and requirements specific to regulated industries such as healthcare (HIPAA) or finance (GLBA)
2. Cloud Security Requirements: Specific requirements and controls for cloud-based development and deployment environments
3. Third-Party Management: Requirements and procedures for managing third-party developers and vendors in the secure SDLC process
1. Security Control Checklist: Comprehensive checklist of required security controls and verification steps
2. Risk Assessment Templates: Standardized templates and procedures for conducting security risk assessments
3. Security Testing Procedures: Detailed procedures and requirements for security testing throughout the SDLC
4. Incident Response Procedures: Step-by-step procedures for handling and reporting security incidents
5. Compliance Matrices: Detailed mapping of security controls to various regulatory requirements and standards
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