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1. Policy Overview: Introduction to the policy, its purpose, scope, and applicability within the organization
2. Definitions and Terms: Detailed definitions of technical terms, acronyms, and key concepts used throughout the policy
3. Roles and Responsibilities: Definition of key roles in the secure SDLC process and their specific responsibilities
4. Secure SDLC Phases: Detailed description of security activities in each phase: Planning, Requirements, Design, Development, Testing, Deployment, and Maintenance
5. Security Requirements: Mandatory security requirements and controls that must be implemented in all software development projects
6. Risk Assessment Framework: Methodology for identifying, assessing, and managing security risks throughout the SDLC
7. Security Testing Requirements: Mandatory security testing procedures, including static analysis, dynamic testing, and penetration testing
8. Incident Response and Management: Procedures for handling security incidents during development and post-deployment
9. Compliance and Audit: Requirements for maintaining compliance with relevant standards and conducting security audits
10. Policy Review and Updates: Process for regular review and updating of the policy to maintain effectiveness
1. Cloud Security Requirements: Specific security requirements for cloud-based development and deployment, used when cloud services are part of the development ecosystem
2. Third-Party Code Management: Guidelines for managing security of third-party components and libraries, relevant when external dependencies are used
3. DevSecOps Implementation: Specific guidelines for implementing security in DevOps practices, applicable for organizations using DevOps methodologies
4. Mobile Application Security: Specific security requirements for mobile application development, included when mobile apps are part of the development scope
5. API Security Requirements: Detailed security requirements for API development and management, needed when APIs are part of the system
6. IoT Security Guidelines: Specific security requirements for IoT device software development, included when developing for IoT devices
7. Privacy by Design: Detailed privacy requirements and implementation guidelines, essential when handling personal data
1. Security Control Checklist: Detailed checklist of security controls required at each phase of the SDLC
2. Risk Assessment Templates: Standard templates and forms for conducting security risk assessments
3. Security Testing Tools: List of approved security testing tools and their implementation guidelines
4. Secure Coding Guidelines: Detailed language-specific secure coding standards and best practices
5. Security Review Checklist: Checklist for conducting security reviews at various SDLC gates
6. Incident Response Templates: Standard templates for security incident reporting and handling
7. Compliance Matrix: Mapping of policy requirements to various compliance standards and regulations
8. Security Architecture Patterns: Approved security architecture patterns and their implementation guidelines
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Secure Sdlc Policy
A policy document outlining secure software development requirements under Qatar's cybersecurity framework and data protection regulations.
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