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.
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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
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
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
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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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