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Secure Sdlc Policy

Secure Sdlc Policy Template for New Zealand

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Key Requirements PROMPT example:

Secure Sdlc Policy

"I need a Secure SDLC Policy for a fintech startup operating in New Zealand that handles sensitive payment data, with specific emphasis on cloud security and third-party integrations compliance by March 2025."

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Document background
The Secure SDLC Policy serves as the foundational document for implementing security throughout the software development lifecycle in organizations operating under New Zealand jurisdiction. This policy is essential for organizations developing software internally or through third parties, particularly those handling sensitive data or critical systems. It ensures compliance with New Zealand's Privacy Act 2020, cybersecurity requirements, and relevant industry standards while establishing consistent security practices across all development projects. The policy is designed to be integrated into existing development processes, providing clear guidelines for security controls, risk assessment, and compliance requirements at each stage of development. Regular updates to the Secure SDLC Policy are necessary to address evolving security threats and regulatory changes in the New Zealand technology landscape.
Suggested Sections

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

2. Definitions: Key terms and concepts used throughout the policy

3. Roles and Responsibilities: Defines key stakeholders and their responsibilities in the secure SDLC process

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

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

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

7. Risk Assessment and Management: Procedures for identifying, assessing, and managing security risks

8. Security Testing and Validation: Required security testing procedures and acceptance criteria

9. Security Training and Awareness: Required security training for development teams and stakeholders

10. Incident Response and Management: Procedures for handling security incidents during development

11. Compliance and Audit: Requirements for maintaining compliance and conducting security audits

12. Policy Review and Updates: Process for reviewing and updating the policy

Optional Sections

1. Cloud Security Requirements: Specific security requirements for cloud-based development and deployment, used when organization utilizes cloud services

2. Third-Party Code Management: Requirements for managing third-party components and dependencies, important for organizations heavily using external libraries

3. DevSecOps Integration: Specific requirements for organizations implementing DevSecOps practices

4. Privacy Impact Assessment: Detailed privacy requirements and assessment procedures, essential for organizations handling sensitive personal data

5. Industry-Specific Requirements: Additional security requirements for specific industries (e.g., healthcare, finance)

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

7. API Security Requirements: Detailed security requirements for API development and management

8. Container Security: Security requirements for containerized applications and microservices architecture

Suggested Schedules

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

2. Threat Modeling Templates: Standard templates and procedures for threat modeling

3. Security Testing Tools: Approved security testing tools and usage guidelines

4. Code Review Checklist: Security-focused code review checklist and guidelines

5. Risk Assessment Matrix: Templates and guidelines for security risk assessment

6. Security Requirements Template: Template for documenting security requirements in user stories

7. Incident Response Procedures: Detailed procedures and templates for security incident handling

8. Compliance Requirements Matrix: Mapping of policy requirements to relevant compliance standards

9. Security Architecture Patterns: Approved security architecture patterns and their implementation guidelines

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 Testing
Authentication
Authorization
Continuous Integration
Continuous Deployment
Critical Security Control
Data Classification
DevSecOps
Dynamic Application Security Testing (DAST)
Encryption
Identity and Access Management (IAM)
Incident Response
Information Security
Input Validation
Malicious Code
Multi-Factor Authentication
Penetration Testing
Personal Information
Privacy Impact Assessment
Risk Assessment
Safe Harbor
Secure Architecture
Secure Coding
Secure SDLC
Security Control
Security Requirements
Security Testing
Sensitive Data
Software Development Life Cycle (SDLC)
Source Code Review
Static Application Security Testing (SAST)
System Hardening
Threat Modeling
Third-Party Component
Validation
Vulnerability
Vulnerability Assessment
Zero Trust Architecture
Clauses
Policy Scope and Objectives
Governance and Oversight
Roles and Responsibilities
Security Training Requirements
Risk Management
Security Requirements
Privacy Requirements
Access Control
Data Protection
Secure Architecture
Secure Coding Standards
Third-Party Management
Security Testing
Change Management
Incident Response
Compliance and Audit
Documentation Requirements
Performance Monitoring
Continuous Improvement
Code Review
Vulnerability Management
Configuration Management
Release Management
Encryption Standards
Authentication and Authorization
Logging and Monitoring
Business Continuity
Disaster Recovery
Policy Enforcement
Policy Review and Updates
Relevant Industries

Technology

Financial Services

Healthcare

Government

Telecommunications

E-commerce

Education

Manufacturing

Insurance

Defense

Critical Infrastructure

Professional Services

Relevant Teams

Development

Security

Quality Assurance

DevOps

Compliance

Risk Management

Information Technology

Project Management

Product Management

Architecture

Operations

Audit

Infrastructure

Relevant Roles

Chief Information Security Officer

Chief Technology Officer

Software Development Manager

Security Architect

DevOps Engineer

Quality Assurance Manager

Compliance Officer

Risk Manager

Software Engineer

Security Engineer

Application Security Specialist

IT Auditor

Project Manager

Product Owner

Scrum Master

Development Team Lead

Information Security Manager

Privacy Officer

System Architect

Technical Lead

Industries
Privacy Act 2020: Governs how personal information must be collected, used, stored, and disclosed in software systems. Includes mandatory data breach reporting requirements and cross-border data transfer restrictions.
Electronic Transactions Act 2002: Establishes legal framework for electronic transactions and digital signatures, affecting how secure software systems must handle electronic communications and transactions.
Contract and Commercial Law Act 2017: Provides legal framework for electronic transactions and contracts, including requirements for security and reliability of electronic communications and records.
Crimes Act 1961 (particularly sections relating to computer systems): Defines computer-related crimes, which the SDLC policy must address through security controls to prevent unauthorized access and system misuse.
Financial Markets Conduct Act 2013: Relevant for software systems handling financial transactions or data, requiring specific security controls and risk management practices.
Health Information Privacy Code 2020: Specific rules for handling health information in software systems, requiring additional security measures and privacy controls if the software processes health data.
Public Records Act 2005: Governs how public sector organizations must maintain and protect electronic records, affecting SDLC requirements for government-related software projects.
Telecommunications (Interception Capability and Security) Act 2013: Establishes security requirements for network operators and telecommunications providers, relevant for software systems involving network communications.
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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