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Secure Sdlc Policy

Secure Sdlc Policy Template for Austria

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Key Requirements PROMPT example:

Secure Sdlc Policy

"I need a Secure SDLC Policy for a fintech startup based in Austria that will be launching our first banking application in March 2025, with specific focus on GDPR compliance and integration with Austrian financial regulations."

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Document background
The Secure SDLC Policy serves as a foundational document for organizations developing software in Austria, establishing comprehensive security requirements throughout the development lifecycle. This policy is essential for organizations seeking to ensure compliance with Austrian cybersecurity laws, EU regulations including GDPR, and international security standards. It provides detailed guidance on security practices, risk management, and compliance requirements at each stage of software development. The policy is particularly crucial in the current landscape where cyber threats are increasing and regulatory requirements are becoming more stringent. It helps organizations demonstrate due diligence in security practices while providing practical guidelines for implementing security controls throughout the development process.
Suggested Sections

1. Purpose and Scope: Defines the objectives of the policy and its applicability across the organization

2. Definitions and Terminology: Defines technical terms, acronyms, and key concepts used throughout the policy

3. Roles and Responsibilities: Outlines the roles involved in secure SDLC and their specific security responsibilities

4. Security Requirements in Planning Phase: Details security considerations during project planning, including risk assessment and security requirement gathering

5. Secure Design Principles: Establishes mandatory security design principles and architecture requirements

6. Secure Development Standards: Specifies coding standards, secure coding practices, and security testing requirements during development

7. Security Testing and Validation: Defines requirements for security testing, including SAST, DAST, and penetration testing

8. Secure Deployment Procedures: Outlines security requirements for deployment, including change management and security controls

9. Security Monitoring and Maintenance: Describes ongoing security monitoring, incident response, and maintenance requirements

10. Compliance and Audit: Details compliance requirements, audit procedures, and documentation standards

11. Policy Review and Updates: Specifies the frequency and process for policy review and updates

Optional Sections

1. Cloud Security Requirements: Include when applications are deployed to cloud environments, specifying additional security controls

2. Mobile Application Security: Add for organizations developing mobile applications, including platform-specific security requirements

3. Third-Party Component Management: Include when the organization regularly uses third-party components or libraries

4. DevSecOps Implementation: Add when organization implements or plans to implement DevSecOps practices

5. Container Security: Include when using containerization technologies

6. API Security Requirements: Add when developing or consuming APIs

7. Privacy by Design Requirements: Include when processing personal data or subject to strict privacy regulations

Suggested Schedules

1. Security Control Checklist: Detailed checklist of security controls required at each SDLC phase

2. Security Testing Tools: List of approved security testing tools and their implementation guidelines

3. Security Requirements Template: Template for documenting security requirements in project planning

4. Threat Modeling Guidelines: Detailed procedures and templates for threat modeling

5. Incident Response Procedures: Detailed procedures for handling security incidents during development

6. Secure Code Review Checklist: Detailed checklist for conducting secure code reviews

7. Security Documentation Templates: Templates for security-related documentation throughout SDLC

8. Risk Assessment Matrix: Templates and guidelines for security risk assessment

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Linkedin in social icon imageX social icon image
alex.den.21@genieai.co
Relevant legal definitions
SDLC
Secure Development
Security Controls
Risk Assessment
Threat Modeling
Vulnerability
Security Testing
SAST (Static Application Security Testing)
DAST (Dynamic Application Security Testing)
Penetration Testing
Code Review
Security Requirements
Security Architecture
Authentication
Authorization
Encryption
Access Control
Security Incident
Security Breach
Compliance
Audit Trail
Version Control
Change Management
DevSecOps
Continuous Integration
Continuous Deployment
Security Baseline
Risk Threshold
Security Framework
Third-Party Component
API Security
Container Security
Cloud Security
Data Classification
Personal Data
Sensitive Data
Security Policy
Security Standard
Security Procedure
Security Guideline
Security Metrics
Security Assessment
Security Monitoring
Incident Response
Security Patch
Security Update
Security Log
Security Documentation
Security Verification
Security Validation
Security Certification
Security Compliance
Security Governance
Security Strategy
Security Architecture Review
Security Design Review
Security Code Review
Security Test Plan
Security Test Case
Security Test Report
Security Risk Register
Security Control Framework
Security Exception
Security Waiver
Security Remediation
Security Acceptance Criteria
Clauses
Purpose and Scope
Compliance Requirements
Roles and Responsibilities
Security Training
Risk Assessment
Security Controls
Access Control
Data Protection
Code Security
Change Management
Incident Response
Audit and Monitoring
Documentation Requirements
Testing Requirements
Deployment Security
Third Party Management
Configuration Management
Business Continuity
Enforcement
Exception Handling
Review and Updates
Security Architecture
Vulnerability Management
Release Management
Quality Assurance
Privacy Requirements
Asset Management
Reporting Requirements
Performance Monitoring
Maintenance and Support
Relevant Industries

Information Technology

Financial Services

Healthcare

Telecommunications

E-commerce

Manufacturing

Government

Education

Insurance

Energy

Transportation

Defense

Consulting

Research and Development

Relevant Teams

Development

Security

Quality Assurance

DevOps

Compliance

Risk Management

Project Management

IT Operations

Architecture

Product Management

Legal

Audit

Infrastructure

Relevant Roles

Chief Information Security Officer

Security Engineer

Software Developer

DevOps Engineer

Quality Assurance Engineer

IT Project Manager

Security Architect

Compliance Manager

Risk Manager

Application Security Engineer

Development Team Lead

IT Director

Systems Administrator

Security Analyst

Technical Architect

Product Owner

Scrum Master

Information Security Manager

Industries
GDPR (General Data Protection Regulation): EU regulation 2016/679 that sets guidelines for the collection and processing of personal information. Crucial for ensuring data protection requirements are built into the SDLC from the design phase (Privacy by Design principle).
Austrian Data Protection Act (DSG): National law implementing GDPR in Austria, providing specific requirements for data protection and privacy that must be considered during software development.
NIS Directive Implementation (Network and Information Security): Austrian implementation of EU's NIS Directive, setting security requirements for critical infrastructure and digital service providers.
Austrian Signature Act (Signaturgesetz): Regulates electronic signatures and certificates, important for secure code signing and deployment processes in the SDLC.
ISO/IEC 27001: While not legislation, this international standard is commonly referenced in Austrian contracts and provides framework for information security management, including secure development.
Austrian Telecommunications Act (TKG): Relevant for software applications that involve telecommunications or network communications, setting security requirements for communication features.
EU Cybersecurity Act: Establishes framework for European cybersecurity certification schemes, affecting software security requirements and compliance.
Austrian Trade Act (Gewerbeordnung): Contains provisions relevant to software development businesses and their operational security requirements.
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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