The Secure SDLC Policy serves as a critical framework for organizations developing software applications in compliance with English and Welsh law. This document has become increasingly important due to rising cybersecurity threats and stricter data protection regulations. The Secure SDLC Policy ensures that security is integrated into every phase of software development, from initial planning to deployment and maintenance. It provides detailed guidance on security controls, risk assessment procedures, compliance requirements, and incident response protocols, while adhering to UK GDPR, NIS Regulations, and industry-specific standards.
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1. Purpose and Scope: Defines the objectives and applicability of the policy
2. Roles and Responsibilities: Outlines key stakeholders and their security responsibilities
3. SDLC Security Requirements: Details security requirements for each SDLC phase
4. Security Controls: Specifies mandatory security controls and measures
5. Compliance and Monitoring: Details compliance requirements and monitoring procedures
1. Industry-Specific Requirements: Additional requirements for specific sectors (financial, healthcare). Use when organization operates in regulated industries.
2. Cloud Security: Specific controls for cloud-based development. Include when using cloud services.
3. Third-Party Management: Security requirements for external vendors and developers. Include when using external developers or services.
1. Security Control Checklist: Detailed checklist of required security controls
2. Risk Assessment Template: Template for conducting security risk assessments
3. Security Testing Procedures: Detailed testing requirements and procedures
4. Incident Response Plan: Procedures for handling security incidents
5. Compliance Matrix: Mapping of controls to regulatory requirements
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