The Secure SDLC Policy serves as a foundational document for organizations operating in Indonesia that need to implement security measures throughout their software development processes. This policy becomes essential as organizations face increasing cybersecurity threats and stricter regulatory requirements under Indonesian law, including the PDP Law and BSSN regulations. The document provides comprehensive guidance on security controls, risk management, and compliance requirements specific to the Indonesian jurisdiction, while incorporating international best practices. It is designed to help organizations integrate security from the earliest stages of software development through to deployment and maintenance, ensuring that all software products meet both security requirements and regulatory obligations. The Secure SDLC Policy is particularly crucial for organizations handling sensitive data or operating in regulated industries, where security breaches could have significant legal and operational consequences.
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1. Purpose and Scope: Defines the objectives of the policy and its applicability across the organization's software development projects
2. Definitions and Terminology: Detailed definitions of technical terms, acronyms, and concepts used throughout the policy
3. Roles and Responsibilities: Defines key stakeholders and their responsibilities in implementing and maintaining secure SDLC practices
4. Regulatory Compliance Requirements: Overview of applicable Indonesian regulations and compliance requirements, including PDP Law and BSSN regulations
5. Secure SDLC Phases: Detailed security requirements and controls for each phase of the SDLC: Planning, Requirements, Design, Development, Testing, Deployment, and Maintenance
6. Security Requirements and Controls: Mandatory security controls, coding standards, and security testing requirements
7. Risk Assessment and Management: Procedures for identifying, assessing, and managing security risks throughout the SDLC
8. Security Testing and Validation: Requirements for security testing, including penetration testing, vulnerability scanning, and code review
9. Incident Response and Management: Procedures for handling security incidents during development and production
10. Policy Review and Updates: Requirements for periodic review and update of the policy
1. Cloud Security Requirements: Additional security requirements for cloud-based development and deployment, used when cloud services are part of the development environment
2. Third-Party Component Management: Guidelines for managing third-party libraries and components, relevant when external dependencies are commonly used
3. DevSecOps Implementation: Specific guidelines for implementing security in DevOps practices, applicable for organizations using DevOps methodologies
4. Mobile Application Security: Additional security requirements specific to mobile application development, included when mobile apps are part of the development scope
5. API Security Requirements: Specific security requirements for API development and management, relevant when APIs are a significant part of development
1. Security Control Checklist: Detailed checklist of security controls to be implemented at each phase of SDLC
2. Secure Coding Guidelines: Language-specific secure coding standards and best practices
3. Security Testing Templates: Templates for security testing plans, reports, and validation procedures
4. Risk Assessment Templates: Templates and procedures for conducting security risk assessments
5. Security Review Checklist: Checklist for conducting security reviews at various SDLC gates
6. Incident Response Procedures: Detailed procedures and workflows for handling security incidents
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