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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."
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
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.
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
Software Development Life Cycle
Security Controls
Risk Assessment
Vulnerability
Threat
Security Testing
Penetration Testing
Static Analysis
Dynamic Analysis
Code Review
Security Requirements
Authentication
Authorization
Access Control
Encryption
Security Incident
Data Classification
Secure Coding
Security Architecture
Compliance
Third-Party Vendor
Security Breach
Security Patch
Version Control
Configuration Management
Release Management
Security Baseline
Security Metrics
Security Audit
Risk Register
Security Testing Environment
Production Environment
Development Environment
Test Environment
Sensitive Data
Personal Data
Security Standards
Security Policy
Security Framework
Continuous Integration
Continuous Deployment
DevSecOps
Security Gates
Security Documentation
Security Requirements
Risk Management
Access Control
Authentication and Authorization
Data Protection
Security Testing
Code Review
Change Management
Incident Response
Compliance Requirements
Audit and Monitoring
Training and Awareness
Documentation Requirements
Version Control
Release Management
Third-Party Security
Cloud Security
Encryption Requirements
Secure Configuration
Vulnerability Management
Security Architecture
Business Continuity
Disaster Recovery
Performance and Availability
Security Metrics
Reporting Requirements
Roles and Responsibilities
Security Tools and Technologies
Penetration Testing
Code Security Standards
Security Review Process
Enforcement and Penalties
Exception Handling
Review and Updates
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