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Secure Sdlc Policy

Secure Sdlc Policy Template for Germany

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Key Requirements PROMPT example:

Secure Sdlc Policy

"I need a Secure SDLC Policy for a medium-sized fintech company based in Berlin, compliant with German banking regulations and BSI standards, with specific emphasis on cloud security and API protection as we plan to launch new digital banking services in March 2025."

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Document background
The Secure SDLC Policy serves as a foundational document for organizations operating in Germany that engage in software development activities. This policy is essential for ensuring compliance with German regulatory requirements, including the IT Security Act 2.0, GDPR, and BSI standards, while maintaining robust security throughout the software development lifecycle. The document should be implemented when organizations need to establish or update their secure development practices, particularly in response to evolving cyber threats, regulatory changes, or organizational growth. It provides comprehensive guidance on security controls, risk management, and compliance requirements specific to the German market, making it particularly valuable for organizations handling sensitive data or operating in regulated industries.
Suggested Sections

1. Purpose and Scope: Defines the objectives of the policy and its applicability within the organization

2. Compliance and Legal Framework: Lists applicable laws, regulations, and standards, including GDPR, BDSG, and BSI requirements

3. Definitions and Terminology: Defines technical and legal terms used throughout the policy

4. Roles and Responsibilities: Outlines responsibilities for all stakeholders in the SDLC process

5. Security Requirements in Planning Phase: Defines security requirements gathering, threat modeling, and risk assessment processes

6. Secure Design Principles: Establishes secure architecture and design requirements

7. Secure Development Standards: Details coding standards, security controls, and secure programming practices

8. Security Testing Requirements: Specifies required security testing procedures, including SAST, DAST, and penetration testing

9. Security Review and Approval Process: Defines security review gates and approval requirements

10. Incident Response and Vulnerability Management: Outlines procedures for handling security incidents and vulnerabilities

11. Third-Party Code and Component Management: Establishes requirements for managing external dependencies and third-party code

12. Documentation Requirements: Specifies required security documentation throughout the SDLC

13. Training and Awareness: Defines security training requirements for development teams

14. Policy Enforcement and Compliance Monitoring: Describes how the policy will be enforced and monitored

Optional Sections

1. Cloud Security Requirements: Additional security requirements for cloud-based development and deployment, used when organization develops cloud applications

2. Financial Systems Security: Special security requirements for financial software development, required when developing systems subject to financial regulations

3. Healthcare Data Protection: Additional requirements for healthcare software development, needed when handling patient data

4. Critical Infrastructure Protection: Enhanced security requirements for critical infrastructure systems, required when developing for critical infrastructure sectors

5. Mobile Application Security: Specific security requirements for mobile application development, included when developing mobile applications

6. IoT Device Security: Security requirements specific to IoT device development, needed when developing IoT solutions

7. AI/ML Security Requirements: Security requirements specific to AI/ML systems, included when developing AI/ML applications

Suggested Schedules

1. Secure Coding Guidelines: Detailed language-specific secure coding guidelines and best practices

2. Security Testing Checklist: Comprehensive checklist for security testing requirements and procedures

3. Security Review Checklist: Checklist for security reviews at each phase of the SDLC

4. Approved Tools and Technologies: List of approved security tools, frameworks, and technologies

5. Risk Assessment Templates: Templates and procedures for security risk assessment

6. Incident Response Procedures: Detailed procedures for handling security incidents

7. Security Documentation Templates: Templates for required security documentation

8. Third-Party Assessment Questionnaire: Template for assessing third-party components and services

9. Security Training Materials: Reference materials for security training and awareness

10. Compliance Mapping Matrix: Mapping of policy requirements to relevant laws and standards

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
SDLC
Secure Development
BSI Standards
Security Controls
Threat Modeling
Risk Assessment
Vulnerability
Security Incident
Static Application Security Testing (SAST)
Dynamic Application Security Testing (DAST)
Penetration Testing
Code Review
Security Gate
Third-Party Component
Security Requirements
Security Architecture
Technical Documentation
Security Testing
Security Breach
Access Control
Authentication
Authorization
Encryption
Key Management
Secure Configuration
Security Patch
Version Control
Deployment Environment
Production Environment
Development Environment
Testing Environment
Staging Environment
Source Code
Compliance Requirements
Audit Trail
Security Metrics
Risk Level
Security Classification
Data Protection Impact Assessment
Privacy by Design
Security by Design
Critical Infrastructure
Secure Build Process
Container Security
Cloud Security
API Security
Security Framework
Security Baseline
Security Standard
Change Management
Incident Response
Business Impact
Technical Debt
Security Debt
Compensating Control
Security Architecture Review
Security Test Plan
Security Acceptance Criteria
Security Risk Register
Dependencies
Supply Chain Security
Security Monitoring
Security Logging
Security Reporting
Security Training
Security Awareness
BSI IT-Grundschutz
GDPR Compliance
Personal Data
Data Controller
Data Processor
Information Security Management System (ISMS)
Security Policy
Technical and Organizational Measures (TOMs)
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
Documentation Requirements
Training and Awareness
Audit and Monitoring
Third-Party Management
Confidentiality
Enforcement
Technical Controls
Environmental Security
Business Continuity
Review and Updates
Reporting Requirements
Quality Assurance
Version Control
Release Management
Vulnerability Management
Asset Management
Personnel Security
Procurement Security
Compliance Monitoring
Relevant Industries

Information Technology

Financial Services

Healthcare

Manufacturing

Telecommunications

Energy

Transportation

Government

Defense

Insurance

E-commerce

Education

Professional Services

Critical Infrastructure

Automotive

Relevant Teams

Development

Security

Quality Assurance

DevOps

Compliance

Risk Management

Legal

Architecture

Release Management

Project Management

Audit

Infrastructure

Operations

Product Management

Relevant Roles

Chief Information Security Officer

IT Security Manager

Software Development Manager

Software Engineer

Security Engineer

Quality Assurance Engineer

DevSecOps Engineer

Data Protection Officer

Compliance Manager

Risk Manager

Solutions Architect

Technical Project Manager

Application Security Engineer

IT Auditor

Development Team Lead

Security Architect

Code Reviewer

Release Manager

Industries
EU GDPR (General Data Protection Regulation): Fundamental data protection regulation that impacts how personal data is handled throughout the software development lifecycle, including security requirements and privacy by design principles
German Federal Data Protection Act (BDSG): National implementation of GDPR with additional Germany-specific requirements for data protection and privacy in software development
IT Security Act 2.0 (IT-Sicherheitsgesetz 2.0): German legislation focusing on cybersecurity requirements, particularly relevant for critical infrastructure and digital services
BSI Act (BSIG): Establishes the German Federal Office for Information Security (BSI) and sets baseline IT security requirements that influence secure development practices
German Criminal Code (StGB) §§ 202a-d: Sections dealing with computer fraud and data espionage, relevant for defining security requirements and breach prevention measures
BSI Standards (particularly BSI Standard 200-1, 200-2, and 200-3): While not legislation, these are essential German government standards for IT security management systems that should be incorporated into Secure SDLC policies
German Banking Act (KWG): Relevant if developing financial software, includes requirements for IT security and risk management in financial institutions
German Works Constitution Act (BetrVG): Relevant for implementing security policies that affect development teams and their working conditions
Telecommunications Act (TKG): Important for software development involving telecommunications or network services, including security requirements for communication systems
ePrivacy Directive Implementation: German implementation of EU ePrivacy requirements, affecting software development involving electronic communications and cookies
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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