This Secure SDLC Policy is essential for organizations operating in the Philippines that develop, maintain, or procure software systems. The policy addresses the increasing need for security integration throughout the software development lifecycle, considering the rising cyber threats and stringent regulatory requirements in the Philippine context. It provides detailed guidance on implementing security controls at each development phase while ensuring compliance with key regulations such as the Data Privacy Act of 2012 (RA 10173), Cybercrime Prevention Act (RA 10175), and relevant National Privacy Commission circulars. The document serves as a cornerstone for establishing a secure development framework, incorporating both technical requirements and governance aspects to protect organizational assets and sensitive data.
Secure Sdlc Policy for Philippines
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Key Requirements PROMPT example:
Secure Sdlc Policy
"I need a Secure SDLC Policy for a Philippine fintech startup that processes customer payments, with specific emphasis on compliance with BSP Circular 982 and integration with our existing DevOps practices."
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1. Purpose and Scope: Defines the objectives of the policy and its applicability across the organization's software development activities
2. Policy Statement: High-level statement of management's commitment to secure software development
3. Definitions: Detailed definitions of technical terms, roles, and concepts used throughout the policy
4. Roles and Responsibilities: Defines specific roles and their responsibilities in implementing secure SDLC
5. Security Requirements in Planning Phase: Security considerations during project planning, including risk assessment and security requirement gathering
6. Secure Design Requirements: Security standards and requirements for the software design phase, including threat modeling
7. Secure Coding Standards: Mandatory secure coding practices, guidelines, and prohibited unsafe functions
8. Security Testing Requirements: Requirements for security testing, including static analysis, dynamic testing, and penetration testing
9. Secure Deployment Guidelines: Security requirements for software deployment and release management
10. Security Maintenance and Operations: Requirements for secure maintenance, including patch management and incident response
11. Compliance and Audit: Requirements for monitoring compliance with the policy and conducting security audits
12. Policy Review and Updates: Process for periodic review and updating of the policy
1. Cloud Security Requirements: Additional security requirements specific to cloud-based development and deployment, used when organization uses cloud services
2. Mobile Application Security: Specific security requirements for mobile application development, included when organization develops mobile apps
3. Third-Party Component Management: Guidelines for managing security of third-party components and libraries, used when external dependencies are significant
4. DevSecOps Implementation: Specific requirements for implementing security in DevOps pipelines, included when organization uses DevOps practices
5. API Security Requirements: Specific security requirements for API development and management, used when APIs are significant part of development
6. Container Security: Security requirements for container-based development and deployment, included when using containerization
7. Industry-Specific Requirements: Additional security requirements specific to regulated industries (e.g., banking, healthcare), used when applicable
1. Security Control Checklist: Detailed checklist of security controls to be implemented at each phase of SDLC
2. Security Testing Tools and Procedures: List of approved security testing tools and detailed testing procedures
3. Secure Coding Guidelines: Detailed secure coding guidelines specific to different programming languages
4. Security Risk Assessment Template: Template and methodology for conducting security risk assessments
5. Security Review Checklist: Checklist for conducting security reviews at different SDLC phases
6. Incident Response Procedures: Detailed procedures for handling security incidents during development
7. Compliance Matrix: Matrix mapping policy requirements to relevant Philippine regulations and standards
8. Security Documentation Templates: Templates for security-related documentation required throughout SDLC
Authors
Relevant legal definitions
Secure Software Development Life Cycle (SDLC)
Security Controls
Threat Modeling
Vulnerability
Risk Assessment
Security Testing
Static Application Security Testing (SAST)
Dynamic Application Security Testing (DAST)
Penetration Testing
Code Review
Security Requirements
Access Control
Authentication
Authorization
Encryption
Personal Information
Sensitive Data
Security Incident
Data Privacy
Compliance
Audit Trail
Security Architecture
DevSecOps
Continuous Integration
Continuous Deployment
Version Control
Production Environment
Development Environment
Testing Environment
Staging Environment
Source Code Repository
Third-Party Components
Security Patch
Vulnerability Assessment
Risk Treatment
Security Baseline
Security Configuration
Change Management
Release Management
Input Validation
Output Encoding
Security Logging
Security Monitoring
Incident Response
Security Breach
Data Classification
Security Policy
Security Standards
Security Guidelines
Security Metrics
Security Review
Security Assessment
Security Remediation
Security Testing Tools
Security Documentation
Security Training
Security Awareness
Security Roles
Security Responsibilities
Security Controls
Threat Modeling
Vulnerability
Risk Assessment
Security Testing
Static Application Security Testing (SAST)
Dynamic Application Security Testing (DAST)
Penetration Testing
Code Review
Security Requirements
Access Control
Authentication
Authorization
Encryption
Personal Information
Sensitive Data
Security Incident
Data Privacy
Compliance
Audit Trail
Security Architecture
DevSecOps
Continuous Integration
Continuous Deployment
Version Control
Production Environment
Development Environment
Testing Environment
Staging Environment
Source Code Repository
Third-Party Components
Security Patch
Vulnerability Assessment
Risk Treatment
Security Baseline
Security Configuration
Change Management
Release Management
Input Validation
Output Encoding
Security Logging
Security Monitoring
Incident Response
Security Breach
Data Classification
Security Policy
Security Standards
Security Guidelines
Security Metrics
Security Review
Security Assessment
Security Remediation
Security Testing Tools
Security Documentation
Security Training
Security Awareness
Security Roles
Security Responsibilities
Clauses
Purpose and Objectives
Scope and Applicability
Policy Authority
Policy Compliance
Roles and Responsibilities
Security Requirements
Risk Management
Access Control
Data Protection
Secure Design
Secure Coding
Security Testing
Change Management
Release Management
Incident Response
Documentation Requirements
Training and Awareness
Audit and Monitoring
Enforcement
Policy Review
Exceptions Management
Confidentiality
Third-Party Management
Regulatory Compliance
Security Controls
Quality Assurance
Version Control
Environment Security
Disaster Recovery
Business Continuity
Performance Standards
Reporting Requirements
Record Retention
Technology Standards
Security Metrics
Breach Notification
Scope and Applicability
Policy Authority
Policy Compliance
Roles and Responsibilities
Security Requirements
Risk Management
Access Control
Data Protection
Secure Design
Secure Coding
Security Testing
Change Management
Release Management
Incident Response
Documentation Requirements
Training and Awareness
Audit and Monitoring
Enforcement
Policy Review
Exceptions Management
Confidentiality
Third-Party Management
Regulatory Compliance
Security Controls
Quality Assurance
Version Control
Environment Security
Disaster Recovery
Business Continuity
Performance Standards
Reporting Requirements
Record Retention
Technology Standards
Security Metrics
Breach Notification
Relevant Industries
Banking and Financial Services
Technology
Healthcare
Government
Telecommunications
E-commerce
Insurance
Education
Manufacturing
Business Process Outsourcing
Defense
Utilities
Relevant Teams
Information Security
Software Development
Quality Assurance
DevOps
Risk Management
Compliance
Internal Audit
Project Management
Product Management
Architecture
Application Security
Relevant Roles
Chief Information Security Officer
Information Security Manager
Software Development Manager
Security Architect
DevSecOps Engineer
Application Security Engineer
Software Developer
Quality Assurance Engineer
Security Analyst
Risk Manager
Compliance Officer
IT Auditor
Project Manager
Product Owner
Development Team Lead
Security Testing Specialist
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