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Secure Sdlc Policy

Secure Sdlc Policy Template for Indonesia

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Key Requirements PROMPT example:

Secure Sdlc Policy

"I need a Secure SDLC Policy for our fintech startup based in Jakarta that handles customer payment data, ensuring compliance with Indonesian PDP Law while specifically addressing cloud-native development practices and API security requirements to be implemented by March 2025."

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Document background
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.
Suggested Sections

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

Optional Sections

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

Suggested Schedules

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

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 SDLC
Security Controls
Security Requirements
Risk Assessment
Vulnerability
Threat
Security Testing
Penetration Testing
Code Review
Static Application Security Testing (SAST)
Dynamic Application Security Testing (DAST)
Security Incident
Personal Data
Sensitive Data
Authentication
Authorization
Access Control
Encryption
Data Classification
Security Breach
Threat Modeling
Security Architecture
Secure Coding
Security Gates
Version Control
Build Environment
Development Environment
Production Environment
Test Environment
Security Requirements
Risk Mitigation
Compliance Requirements
Security Baseline
Security Metrics
Security Audit
DevSecOps
Continuous Integration
Continuous Deployment
Security Pipeline
Third-Party Components
API Security
Container Security
Cloud Security
Security Documentation
Security Policy
Security Standards
Security Framework
Security Controls
Security Assessment
Security Monitoring
Incident Response
Security Governance
Clauses
Purpose and Scope
Policy Statement
Compliance Requirements
Roles and Responsibilities
Security Controls
Risk Management
Access Control
Data Protection
Development Standards
Testing Requirements
Change Management
Incident Response
Audit and Monitoring
Training and Awareness
Documentation Requirements
Third Party Management
Environment Security
Code Security
Configuration Management
Deployment Security
Vulnerability Management
Quality Assurance
Business Continuity
Performance Standards
Review and Updates
Relevant Industries

Technology

Banking and Financial Services

Healthcare

E-commerce

Government and Public Sector

Telecommunications

Insurance

Education

Manufacturing

Transportation and Logistics

Relevant Teams

Information Security

Software Development

Quality Assurance

Risk and Compliance

IT Operations

DevSecOps

Application Security

Project Management Office

Internal Audit

Infrastructure and Operations

Enterprise Architecture

Relevant Roles

Chief Information Security Officer

Information Security Manager

Software Development Manager

Security Architect

DevSecOps Engineer

Application Security Engineer

Quality Assurance Manager

Risk and Compliance Officer

IT Auditor

Software Developer

System Architect

Project Manager

Security Analyst

Development Team Lead

Technical Director

Industries
Government Regulation No. 71 of 2019 on Electronic Systems and Transactions: This regulation provides the framework for electronic system operations in Indonesia, including security requirements for electronic systems and mandatory security standards that must be implemented in software development.
Law No. 27 of 2022 on Personal Data Protection (PDP Law): Indonesia's comprehensive data protection law that sets requirements for handling personal data, including security measures that must be implemented in systems processing personal information.
BSSN Regulation No. 8 of 2020: Regulation from the National Cyber and Crypto Agency (BSSN) that provides guidelines for secure electronic systems, including security standards and risk management requirements.
ISO/IEC 27001: While not legislation, this international standard is recognized and recommended by Indonesian authorities for information security management systems and should be considered in secure SDLC policies.
Minister of Communication and Information Technology Regulation No. 20 of 2016: Regulation concerning Personal Data Protection in Electronic Systems, which includes specific requirements for protecting personal data during system development and operation.
Government Regulation No. 80 of 2019: Regulation on Electronic Commerce that includes provisions for security in electronic systems used in e-commerce, relevant if the software will be used in commercial transactions.
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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