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Secure Sdlc Policy

Secure Sdlc Policy Template for Saudi Arabia

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Key Requirements PROMPT example:

Secure Sdlc Policy

"I need a Secure SDLC Policy for our fintech company operating in Saudi Arabia that integrates with our existing DevOps practices and ensures compliance with both NCA requirements and PCI-DSS standards, to be implemented by March 2025."

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Document background
The Secure SDLC Policy serves as a crucial governance document for organizations operating in Saudi Arabia that engage in software development activities. This policy is essential for ensuring compliance with Saudi Arabia's cybersecurity regulations, including requirements from the National Cybersecurity Authority (NCA), SDAIA, and other regulatory bodies. The document provides comprehensive guidance on implementing security controls throughout the software development lifecycle, addressing risks, and maintaining compliance with Saudi Arabia's digital transformation initiatives. The Secure SDLC Policy is particularly important given the kingdom's Vision 2030 digital transformation goals and the increasing focus on cybersecurity in the region. It includes detailed requirements for secure development practices, risk management procedures, security testing protocols, and incident response mechanisms.
Suggested Sections

1. Policy Overview: Introduction to the policy, its purpose, scope, and applicability within the organization

2. Regulatory Compliance Framework: Overview of relevant Saudi Arabian regulations and compliance requirements, including NCA, SDAIA, and other applicable frameworks

3. Roles and Responsibilities: Detailed description of roles involved in secure SDLC, including developers, security teams, management, and compliance officers

4. Secure SDLC Phases: Detailed security requirements and controls for each phase of the SDLC: Planning, Requirements, Design, Development, Testing, Deployment, and Maintenance

5. Security Requirements: Specific security controls, standards, and requirements that must be implemented throughout the development lifecycle

6. Risk Assessment and Management: Procedures for identifying, assessing, and managing security risks throughout the development process

7. Security Testing and Validation: Requirements for security testing, including static/dynamic analysis, penetration testing, and code review procedures

8. Incident Response and Management: Procedures for handling security incidents during development and post-deployment

9. Documentation Requirements: Standards for security documentation throughout the SDLC, including design documents, security controls, and test results

10. Policy Compliance and Enforcement: Mechanisms for ensuring compliance with the policy and consequences of non-compliance

Optional Sections

1. Cloud Security Controls: Specific security controls for cloud-based development and deployment, required when using cloud services

2. Third-Party Component Management: Guidelines for managing security of third-party components and libraries, needed when external dependencies are used

3. DevSecOps Implementation: Specific guidelines for implementing security in DevOps environments, relevant for organizations using DevOps practices

4. Mobile Application Security: Additional security requirements specific to mobile application development

5. API Security Requirements: Specific security controls for API development and management, needed when developing APIs

6. Container Security: Security requirements for containerized applications and microservices architectures

7. IoT Device Development Security: Special security considerations for IoT device software development

Suggested Schedules

1. Security Control Checklist: Detailed checklist of security controls that must be implemented at each phase of the SDLC

2. Security Testing Tools and Procedures: List of approved security testing tools and detailed testing procedures

3. Security Requirements Template: Template for documenting security requirements in project specifications

4. Risk Assessment Matrix: Template and guidelines for conducting security risk assessments

5. Secure Coding Guidelines: Language-specific secure coding standards and best practices

6. Security Review Checklist: Checklist for conducting security reviews at various SDLC phases

7. Incident Response Procedures: Detailed procedures for handling different types of security incidents

8. Compliance Mapping Matrix: Mapping of policy controls to Saudi Arabian regulatory requirements

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
Secure Software Development Life Cycle (SDLC)
Security Controls
Risk Assessment
Vulnerability
Threat
Security Testing
Static Application Security Testing (SAST)
Dynamic Application Security Testing (DAST)
Penetration Testing
Code Review
Security Requirements
Security Architecture
Authentication
Authorization
Encryption
Access Control
Audit Trail
Security Incident
Compliance
National Cybersecurity Authority (NCA)
Essential Cybersecurity Controls (ECC)
Critical Systems
Development Environment
Testing Environment
Production Environment
Version Control
Source Code Repository
Continuous Integration
Continuous Deployment
DevSecOps
Security Baseline
Security Metrics
Third-Party Components
API Security
Container Security
Cloud Security
Data Classification
Personal Data
Sensitive Data
Security Patch
Security Bug
Security Policy
Security Standard
Security Procedure
Security Framework
Risk Register
Security Assessment
Security Audit
Remediation
Security Monitoring
Clauses
Purpose and Scope
Regulatory Compliance
Roles and Responsibilities
Security Requirements
Risk Management
Access Control
Data Protection
Security Testing
Code Security
Change Management
Incident Response
Audit and Monitoring
Documentation Requirements
Training and Awareness
Vendor Management
Cloud Security
API Security
Encryption Requirements
Authentication and Authorization
Vulnerability Management
Configuration Management
Business Continuity
Disaster Recovery
Performance Standards
Quality Assurance
Enforcement
Non-Compliance Penalties
Review and Updates
Exceptions and Deviations
Reporting Requirements
Relevant Industries

Information Technology

Financial Services

Healthcare

Government

Telecommunications

Defense

Energy

Education

E-commerce

Manufacturing

Critical Infrastructure

Professional Services

Transportation

Smart Cities

Relevant Teams

Information Security

Software Development

Quality Assurance

Compliance

Risk Management

IT Governance

DevSecOps

Application Security

Internal Audit

Project Management Office

Infrastructure

Operations

Legal

Enterprise Architecture

Relevant Roles

Chief Information Security Officer (CISO)

IT Security Manager

Software Development Manager

Security Architect

DevSecOps Engineer

Application Security Engineer

Quality Assurance Manager

Compliance Officer

Risk Manager

IT Auditor

Project Manager

Software Developer

Systems Architect

Security Analyst

Development Team Lead

Information Security Analyst

Technical Director

IT Governance Manager

Industries
NCA-CRF-2022-1: National Cybersecurity Authority's Cybersecurity Regulatory Framework - Sets baseline cybersecurity requirements for organizations operating in Saudi Arabia
ECC-1:2018: Essential Cybersecurity Controls issued by NCA - Defines mandatory security controls for development and systems
SDAIA Personal Data Protection Law: Regulates the collection, disclosure, and processing of personal data, which must be considered in secure software development
Cloud Computing Regulatory Framework (CCRF): Governs cloud computing services and data storage requirements in Saudi Arabia
Critical Systems Cybersecurity Controls (CSCC-1:2019): Specific controls for critical systems and infrastructure protection in software development
Saudi Vision 2030 Digital Transformation Guidelines: Strategic framework for digital transformation including security requirements for government and private sector systems
CITC Cloud Computing Regulatory Framework: Communications and Information Technology Commission's requirements for cloud service usage and data hosting
Teams

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Find the exact document you need

Secure Sdlc Policy

A policy document outlining secure software development lifecycle requirements compliant with Saudi Arabian cybersecurity regulations and international best practices.

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