Secure Sdlc Policy Template for England and Wales

Create a bespoke document in minutes,  or upload and review your own.

4.6 / 5
4.8 / 5

Let's create your Secure Sdlc Policy

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Get your first 2 documents free

Your data doesn't train Genie's AI

You keep IP ownership of your information

Key Requirements PROMPT example:

Secure Sdlc Policy

"Need a Secure SDLC Policy for our fintech startup that emphasizes cloud security and third-party integrations, ensuring compliance with UK financial regulations and to be implemented by March 2025."

Document background
The Secure SDLC Policy serves as a critical framework for organizations developing software applications in compliance with English and Welsh law. This document has become increasingly important due to rising cybersecurity threats and stricter data protection regulations. The Secure SDLC Policy ensures that security is integrated into every phase of software development, from initial planning to deployment and maintenance. It provides detailed guidance on security controls, risk assessment procedures, compliance requirements, and incident response protocols, while adhering to UK GDPR, NIS Regulations, and industry-specific standards.
Suggested Sections

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

2. Roles and Responsibilities: Outlines key stakeholders and their security responsibilities

3. SDLC Security Requirements: Details security requirements for each SDLC phase

4. Security Controls: Specifies mandatory security controls and measures

5. Compliance and Monitoring: Details compliance requirements and monitoring procedures

Optional Sections

1. Industry-Specific Requirements: Additional requirements for specific sectors (financial, healthcare). Use when organization operates in regulated industries.

2. Cloud Security: Specific controls for cloud-based development. Include when using cloud services.

3. Third-Party Management: Security requirements for external vendors and developers. Include when using external developers or services.

Suggested Schedules

1. Security Control Checklist: Detailed checklist of required security controls

2. Risk Assessment Template: Template for conducting security risk assessments

3. Security Testing Procedures: Detailed testing requirements and procedures

4. Incident Response Plan: Procedures for handling security incidents

5. Compliance Matrix: Mapping of controls to 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

Relevant legal definitions
Clauses
Relevant Industries
Relevant Teams
Relevant Roles
Industries

UK GDPR: UK General Data Protection Regulation - Core data protection legislation governing how personal data must be handled, processed, and protected throughout the SDLC

Data Protection Act 2018: UK's implementation of data protection legislation that works alongside UK GDPR, providing specific national requirements for data protection

PECR: Privacy and Electronic Communications Regulations - Specific rules for electronic communications, cookies, and digital marketing security

NIS Regulations 2018: Network and Information Systems Regulations - Requirements for essential service operators and digital service providers to maintain secure systems

Security of Network & Information Systems Regulations 2018: Regulatory framework establishing security standards for network and information systems across essential services

Financial Services and Markets Act 2000: Primary legislation for financial services regulation, including requirements for secure systems and data protection in financial institutions

Computer Misuse Act 1990: Legislation governing unauthorized access to computer systems, relevant for security testing and penetration testing activities

Electronic Communications Act 2000: Legal framework for electronic signatures and records, affecting how secure documentation and approvals are handled

ISO 27001: International standard for information security management, providing framework for securing information assets

NIST Cybersecurity Framework: Voluntary framework of computer security guidance for organizations to better manage and reduce cybersecurity risk

OWASP Security Standards: Open Web Application Security Project guidelines for secure software development and testing

CIS Controls: Center for Internet Security Controls - Prescribed set of actions for cyber defense and security improvement

EU NIS Directive: European Union directive for network and information security, relevant for organizations operating in or with the EU

NHS Digital Standards: Specific security and data protection standards for healthcare sector software development and deployment

NCSC Guidelines: National Cyber Security Centre guidance for secure systems development and operation in government contexts

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

Find the exact document you need

Security Assessment And Authorisation Policy

find out more

Audit Logging Policy

find out more

Client Data Security Policy

A legally compliant framework under English and Welsh law for protecting and managing client data security.

find out more

Security Breach Notification Policy

A policy document outlining procedures for managing and reporting security breaches under English and Welsh law, ensuring compliance with UK data protection regulations.

find out more

Vulnerability Assessment And Penetration Testing Policy

An English and Welsh law-governed policy document establishing guidelines for security testing activities and vulnerability assessments within organizations.

find out more

Information Security Risk Assessment Policy

A policy document governing information security risk assessment processes under English and Welsh law, ensuring compliance with UK data protection requirements.

find out more

Information Security Audit Policy

A policy document governed by English law that establishes procedures and requirements for conducting information security audits within an organization.

find out more

Email Encryption Policy

A policy document governed by English and Welsh law that establishes requirements for email encryption and secure electronic communications within an organization.

find out more

Client Security Policy

A legally-binding document under English and Welsh law that defines an organization's security measures and protocols for protecting client data and assets.

find out more

Consent Security Policy

A policy document governing the security of consent records and their management under English and Welsh law.

find out more

Secure Sdlc Policy

A policy document governed by English and Welsh law that establishes security requirements and controls throughout the software development lifecycle.

find out more

Email Security Policy

A policy document governing secure email usage and compliance with UK data protection and privacy laws under English and Welsh jurisdiction.

find out more

Download our whitepaper on the future of AI in Legal

By providing your email address you are consenting to our Privacy Notice.
Thank you for downloading our whitepaper. This should arrive in your inbox shortly. In the meantime, why not jump straight to a section that interests you here: https://www.genieai.co/our-research
Oops! Something went wrong while submitting the form.

Genie’s Security Promise

Genie is the safest place to draft. Here’s how we prioritise your privacy and security.

Your documents are private:

We do not train on your data; Genie’s AI improves independently

All data stored on Genie is private to your organisation

Your documents are protected:

Your documents are protected by ultra-secure 256-bit encryption

Our bank-grade security infrastructure undergoes regular external audits

We are ISO27001 certified, so your data is secure

Organizational security

You retain IP ownership of your documents

You have full control over your data and who gets to see it

Innovation in privacy:

Genie partnered with the Computational Privacy Department at Imperial College London

Together, we ran a £1 million research project on privacy and anonymity in legal contracts

Want to know more?

Visit our Trust Centre for more details and real-time security updates.