All Countries
Compliance
Secure Sdlc Policy

Secure Sdlc Policy Template for Belgium

Create a bespoke document in minutes,  or upload and review your own.

4.6 / 5
4.8 / 5

Let's create your Secure Sdlc Policy

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Get your first 2 documents free

Your data doesn't train Genie's AI

You keep IP ownership of your information

Key Requirements PROMPT example:

Secure Sdlc Policy

"I need a Secure SDLC Policy for our Belgian financial services company that ensures compliance with EU banking regulations and includes specific provisions for our offshore development teams, with implementation planned for January 2025."

Celebrated by
Collaborations with
Investors
Document background
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.
Suggested Sections

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

Optional Sections

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

Suggested Schedules

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

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
Secure Software Development Life Cycle (SDLC)
Security Controls
Threat Modeling
Risk Assessment
Vulnerability
Security Incident
Data Controller
Data Processor
Personal Data
Authentication
Authorization
Access Control
Security Testing
Penetration Testing
Static Application Security Testing (SAST)
Dynamic Application Security Testing (DAST)
Code Review
Security Requirements
Security Architecture
Secure Coding
Input Validation
Output Encoding
Security Patch
Version Control
Deployment Environment
Production Environment
Testing Environment
Development Environment
Continuous Integration
Continuous Deployment
DevSecOps
Security Baseline
Security Breach
Audit Trail
Compliance
Third-Party Component
API Security
Encryption
Key Management
Security Configuration
Security Logging
Security Monitoring
Identity Management
Access Management
Security Framework
Security Standard
Security Policy
Security Procedure
Security Metric
Security Assessment
Security Audit
Security Certificate
Security Classification
Security Documentation
Security Training
Security Awareness
Security Governance
Risk Management
Change Management
Incident Response
Business Continuity
Disaster Recovery
Data Protection Impact Assessment (DPIA)
Privacy by Design
Security by Design
Clauses
Purpose and Scope
Policy Authority
Compliance Requirements
Data Protection
Security Requirements
Risk Management
Access Control
Authentication and Authorization
Security Testing
Code Security
Change Management
Version Control
Documentation Requirements
Incident Response
Breach Notification
Audit and Monitoring
Training and Awareness
Third-Party Management
Quality Assurance
Enforcement
Policy Review
Roles and Responsibilities
Confidentiality
Intellectual Property
Security Architecture
Disaster Recovery
Business Continuity
Performance Standards
Reporting Requirements
Governance
Relevant Industries

Information Technology

Financial Services

Healthcare

Government

Telecommunications

Manufacturing

Energy and Utilities

Transportation

E-commerce

Defense

Education

Professional Services

Insurance

Pharmaceuticals

Relevant Teams

Development

Security

Quality Assurance

DevOps

Compliance

Risk Management

IT Operations

Project Management

Architecture

Information Security

Application Security

Product Management

Systems Administration

Internal Audit

Legal

Privacy

Relevant Roles

Chief Information Security Officer

IT Security Manager

Software Development Manager

Security Architect

DevOps Engineer

Application Security Engineer

Quality Assurance Manager

Compliance Officer

Risk Manager

Software Developer

Systems Administrator

Project Manager

Security Analyst

IT Auditor

Technical Lead

Product Owner

Development Team Lead

Information Security Analyst

Privacy Officer

Security Operations Manager

Industries
GDPR (General Data Protection Regulation): EU regulation 2016/679 that sets guidelines for collecting and processing personal information from individuals within the EU. Essential for ensuring data protection requirements are built into the SDLC process.
NIS Directive (EU) 2016/1148: European legislation on cybersecurity that requires essential service operators and digital service providers to implement security measures in their systems, affecting how software is developed and maintained.
Belgian Data Protection Act: The national implementation of GDPR in Belgium (July 30, 2018), providing specific requirements for data protection in the Belgian context.
Belgian Cybersecurity Act: National law implementing the NIS Directive in Belgium, establishing security requirements for critical infrastructure and digital service providers.
eIDAS Regulation (EU) No 910/2014: Regulation on electronic identification and trust services, relevant when implementing authentication and digital signatures in software applications.
ISO/IEC 27001: While not legislation, this international standard is often referenced in Belgian contracts and regulations regarding information security management systems.
NIST Secure Software Development Framework: Though not Belgian legislation, this framework is commonly referenced in secure SDLC policies and may be required by certain Belgian organizations.
Belgian Enterprise Code: Contains provisions relevant to software development contracts and intellectual property rights in a business context.
EU Cybersecurity Act (Regulation 2019/881): Establishes an EU-wide cybersecurity certification framework for ICT products, services, and processes, affecting how software security is validated.
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

Find the exact document you need

Sdlc Policy

A Belgian law-compliant SDLC Policy document establishing comprehensive guidelines for software development processes while ensuring adherence to EU regulations and industry standards.

find out more

Security Logging And Monitoring Policy

A comprehensive security logging and monitoring policy compliant with Belgian and EU regulations, outlining requirements for log management, monitoring, and security incident handling.

find out more

Security Assessment And Authorization Policy

A Belgian law-compliant policy document establishing security assessment and authorization procedures while adhering to EU regulations and local data protection requirements.

find out more

Phishing Policy

A Belgian law-compliant policy document establishing organizational guidelines and procedures for preventing and responding to phishing attacks.

find out more

Email Encryption Policy

Belgian-compliant email encryption policy document establishing requirements and procedures for secure email communications while ensuring GDPR compliance.

find out more

Consent Security Policy

A Belgian-law compliant security policy document incorporating consent management requirements and aligning with EU GDPR and local data protection regulations.

find out more

Secure Sdlc Policy

A comprehensive secure software development policy compliant with Belgian and EU regulations, outlining security requirements throughout the SDLC process.

find out more

Security Audit Policy

Belgian law-governed Security Audit Policy document outlining comprehensive security audit procedures and compliance requirements for organizations operating under Belgian and EU regulations.

find out more

Email Security Policy

A policy document outlining email security requirements and guidelines for organizations in Belgium, ensuring compliance with Belgian and EU data protection laws.

find out more

Download our whitepaper on the future of AI in Legal

By providing your email address you are consenting to our Privacy Notice.
Thank you for downloading our whitepaper. This should arrive in your inbox shortly. In the meantime, why not jump straight to a section that interests you here: https://www.genieai.co/our-research
Oops! Something went wrong while submitting the form.

Genie’s Security Promise

Genie is the safest place to draft. Here’s how we prioritise your privacy and security.

Your documents are private:

We do not train on your data; Genie’s AI improves independently

All data stored on Genie is private to your organisation

Your documents are protected:

Your documents are protected by ultra-secure 256-bit encryption

Our bank-grade security infrastructure undergoes regular external audits

We are ISO27001 certified, so your data is secure

Organizational security

You retain IP ownership of your documents

You have full control over your data and who gets to see it

Innovation in privacy:

Genie partnered with the Computational Privacy Department at Imperial College London

Together, we ran a £1 million research project on privacy and anonymity in legal contracts

Want to know more?

Visit our Trust Centre for more details and real-time security updates.

Read our Privacy Policy.