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Secure Sdlc Policy

Secure Sdlc Policy Template for Australia

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Key Requirements PROMPT example:

Secure Sdlc Policy

"I need a Secure SDLC Policy for our Australian financial services company that complies with APRA CPS 234 and includes specific provisions for handling customer financial data, scheduled for implementation by March 2025."

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Document background
The Secure SDLC Policy is essential for organizations developing software in Australia to ensure security is embedded throughout the development lifecycle while maintaining compliance with local regulations. This policy document becomes necessary when organizations need to establish or update their software development security practices, particularly in response to evolving cyber threats and regulatory requirements. The policy addresses Australian privacy principles, security standards, and industry-specific regulations, providing comprehensive guidance for secure software development practices. It includes detailed security controls, risk assessment procedures, and compliance requirements that align with Australian legislation such as the Privacy Act 1988 and the Security of Critical Infrastructure Act 2018. The document serves as a foundational framework for organizations to implement and maintain secure development practices while demonstrating regulatory compliance.
Suggested Sections

1. 1. Purpose and Scope: Defines the objective of the policy and its applicability across the organization

2. 2. Policy Statement: High-level statement of management's commitment to secure software development

3. 3. Definitions: Detailed definitions of technical terms and concepts used throughout the policy

4. 4. Roles and Responsibilities: Defines key roles and their responsibilities in the secure SDLC process

5. 5. Secure SDLC Framework: Overview of the organization's secure SDLC methodology and phases

6. 6. Security Requirements: Mandatory security controls and requirements for all software development

7. 7. Risk Assessment: Requirements and procedures for security risk assessment during development

8. 8. Secure Coding Standards: Mandatory secure coding practices and guidelines

9. 9. Security Testing: Required security testing procedures and acceptance criteria

10. 10. Change Management: Security requirements for managing code changes and versions

11. 11. Third-Party Code: Security requirements for third-party components and libraries

12. 12. Documentation: Required security documentation throughout the SDLC

13. 13. Compliance and Monitoring: Procedures for ensuring compliance with the policy

14. 14. Incident Response: Procedures for handling security incidents during development

15. 15. Policy Review and Updates: Process for reviewing and updating 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. DevSecOps Practices: Specific requirements for organizations implementing DevSecOps methodologies

3. Mobile Application Security: Specific security requirements for mobile application development

4. API Security: Detailed security requirements for API development and management

5. Privacy by Design: Detailed privacy requirements for organizations handling sensitive personal data

6. Regulatory Compliance: Industry-specific compliance requirements (e.g., HIPAA, PCI DSS)

7. Security Training: Detailed training requirements and programs for development teams

8. Disaster Recovery: Specific requirements for ensuring code and development environment recovery

Suggested Schedules

1. Schedule A: Security Control Checklist: Detailed checklist of required security controls for each phase of development

2. Schedule B: Risk Assessment Template: Standard template for conducting security risk assessments

3. Schedule C: Security Testing Procedures: Detailed procedures for different types of security testing

4. Schedule D: Secure Coding Guidelines: Detailed language-specific secure coding guidelines

5. Schedule E: Security Tool Configuration: Standard configurations for security tools used in the SDLC

6. Appendix 1: Incident Response Procedures: Detailed procedures for handling different types of security incidents

7. Appendix 2: Security Requirements Template: Template for documenting security requirements

8. Appendix 3: Security Review Checklist: Checklist for security reviews at each phase gate

9. Appendix 4: Approved Tools and Technologies: List of approved security tools and technologies

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
Acceptance Criteria
Access Control
Application Security
Authentication
Authorization
Availability
Breach
Code Review
Confidentiality
Configuration Management
Continuous Integration
Continuous Deployment
Critical Infrastructure
Cyber Security Incident
Data Classification
DevSecOps
Dynamic Application Security Testing (DAST)
Encryption
External Dependencies
Firewall
Governance
Hardening
Impact Assessment
Incident Response
Information Security
Integrity
Internal Dependencies
Logging
Malware
Monitoring
Multi-Factor Authentication
Penetration Testing
Personal Information
Privacy Impact Assessment
Production Environment
Risk Assessment
Risk Treatment
Role-Based Access Control (RBAC)
Secure Architecture
Secure Coding
Secure Configuration
Secure Design
Security Controls
Security Requirements
Security Testing
Sensitive Data
Source Code
Static Application Security Testing (SAST)
System Development Life Cycle (SDLC)
Threat Modeling
Third-Party Components
Validation
Vulnerability
Vulnerability Assessment
Zero-Day Exploit
Clauses
Purpose and Scope
Policy Statement
Roles and Responsibilities
Security Requirements
Risk Management
Access Control
Data Protection
Secure Design
Secure Coding
Security Testing
Configuration Management
Change Management
Third-Party Management
Incident Response
Business Continuity
Compliance
Audit and Monitoring
Training and Awareness
Documentation Requirements
Version Control
Quality Assurance
Release Management
Environment Security
Encryption Requirements
Authentication and Authorization
Logging and Monitoring
Vulnerability Management
Asset Management
Privacy Requirements
Performance Standards
Review and Updates
Relevant Industries

Financial Services

Healthcare

Government

Technology

Telecommunications

Defense

Energy

Transportation

Education

Manufacturing

Retail

Professional Services

Insurance

Critical Infrastructure

Relevant Teams

Information Security

Software Development

Quality Assurance

DevOps

Risk and Compliance

IT Operations

Security Operations

Architecture

Release Management

Project Management

Product Management

Internal Audit

Relevant Roles

Chief Information Security Officer

Chief Technology Officer

Software Development Manager

Security Architect

Application Security Engineer

DevSecOps Engineer

Quality Assurance Manager

Risk and Compliance Manager

Information Security Analyst

Software Developer

Systems Architect

Project Manager

Product Owner

Security Operations Manager

IT Auditor

Development Team Lead

Release Manager

Technical Director

Industries
Privacy Act 1988: Primary legislation governing privacy and data protection in Australia, including the Australian Privacy Principles (APPs) which set standards for handling personal information throughout the SDLC
Security of Critical Infrastructure Act 2018: Relevant for organizations developing software for critical infrastructure sectors, mandating specific security requirements and incident reporting obligations
Notifiable Data Breaches (NDB) scheme: Part of the Privacy Act that requires organizations to notify affected individuals and the OAIC when a data breach is likely to result in serious harm
Consumer Data Right (CDR): Legislation governing how consumer data must be handled and secured, particularly relevant for financial, energy, and telecommunications sectors
ISO/IEC 27001: International standard for information security management systems, widely adopted in Australia and often required for government and enterprise software development
Australian Government Information Security Manual (ISM): Guidelines for cybersecurity published by the Australian Signals Directorate, providing security controls for software development
APRA CPS 234: Prudential Standard for Information Security, mandatory for financial institutions and relevant for software development in the financial sector
Telecommunications Act 1997: Includes security requirements for telecommunications providers and software systems handling telecommunications data
Australian Consumer Law: Part of the Competition and Consumer Act 2010, relevant for software quality and security warranties and guarantees
GDPR Compliance Requirements: While not Australian legislation, relevant for Australian organizations handling EU residents' data or providing software services to EU customers
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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