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Secure Sdlc Policy

Secure Sdlc Policy Template for South Africa

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Key Requirements PROMPT example:

Secure Sdlc Policy

"I need a Secure SDLC Policy for a fintech startup in South Africa that processes customer payment data, with specific focus on POPIA compliance and integration with our existing DevOps practices to be implemented by March 2025."

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Document background
The Secure SDLC Policy serves as a foundational document for organizations developing software in South Africa, establishing mandatory security requirements and practices throughout the software development lifecycle. This policy becomes essential as organizations face increasing cyber threats and stricter regulatory requirements, particularly under South African legislation such as POPIA, ECTA, and the Cybercrimes Act. The document provides comprehensive guidance on security controls, testing procedures, and compliance requirements, ensuring that security is embedded from the initial planning stages through to deployment and maintenance. It addresses both technical and procedural aspects of secure software development, making it a crucial tool for organizations seeking to protect their digital assets while maintaining compliance with local regulations.
Suggested Sections

1. Purpose and Scope: Defines the objective of the policy and its application scope within the organization, including affected systems, applications, and personnel

2. Definitions and Terminology: Comprehensive glossary of technical terms, acronyms, and concepts used throughout the policy

3. Roles and Responsibilities: Defines key stakeholders and their responsibilities in the secure SDLC process, including developers, security teams, and management

4. Security Requirements: Core security requirements that must be implemented throughout the SDLC, including coding standards, security controls, and compliance requirements

5. Secure SDLC Phases: Detailed description of security activities and requirements for each phase of the SDLC (Planning, Design, Development, Testing, Deployment, Maintenance)

6. Security Testing and Validation: Mandatory security testing procedures, including static/dynamic analysis, penetration testing, and code review requirements

7. Incident Response and Management: Procedures for handling security incidents, vulnerabilities, and breaches discovered during development or production

8. Compliance and Audit: Requirements for maintaining compliance with relevant standards and regulations, including audit procedures

9. Policy Review and Updates: Procedures for regular review and updating of the policy to maintain effectiveness and relevance

Optional Sections

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

2. Mobile Application Security: Specific security requirements for mobile application development, included when organization develops mobile applications

3. Third-Party Component Management: Guidelines for managing third-party libraries and components, particularly relevant for organizations heavily dependent on external components

4. DevSecOps Integration: Specific requirements for organizations implementing DevSecOps practices and automated security tools

5. API Security Requirements: Detailed security requirements for API development and management, included when organization develops or maintains APIs

6. IoT Security Requirements: Specific security requirements for IoT application development, included when organization develops IoT solutions

Suggested Schedules

1. Security Requirements Checklist: Detailed checklist of security requirements for each phase of the SDLC

2. Security Tools and Technologies: List of approved security tools, technologies, and their configurations for use in the SDLC

3. Security Control Framework Mapping: Mapping of policy requirements to various security frameworks (ISO 27001, NIST, etc.)

4. Security Testing Templates: Standard templates for security testing documentation and reporting

5. Code Review Checklist: Detailed checklist for secure code review processes

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

7. Compliance Requirements Matrix: Detailed mapping of policy requirements to specific compliance requirements (POPIA, ECTA, etc.)

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
Secure SDLC
Software Development Life Cycle
Security Controls
Vulnerability
Threat
Risk
Security Testing
Penetration Testing
Static Application Security Testing (SAST)
Dynamic Application Security Testing (DAST)
Code Review
Security Requirements
Authentication
Authorization
Access Control
Encryption
Data Classification
Security Incident
Breach
Compliance
Audit Trail
Version Control
Source Code
Production Environment
Development Environment
Testing Environment
Staging Environment
Configuration Management
Change Management
Release Management
Continuous Integration
Continuous Deployment
DevSecOps
API
Third-Party Components
Security Architecture
Risk Assessment
Threat Modeling
Security Baseline
Security Metrics
Personal Information
Processing
Data Subject
Responsible Party
Operator
Information Officer
Security Safeguards
Patch Management
Vulnerability Assessment
Security Framework
Secure Coding
Input Validation
Output Encoding
Session Management
Logging
Monitoring
Incident Response
Business Continuity
Disaster Recovery
Security Policy
Security Standard
Security Procedure
Compensating Control
Security Review
Security Acceptance Criteria
Security Requirements Traceability Matrix
Security Test Plan
Security Test Cases
Security Bug
Critical Vulnerability
High Risk
Medium Risk
Low Risk
Remediation
Mitigation
Security Exception
Security Waiver
Security Baseline
Security Audit
Security Assessment
Security Compliance
Clauses
Purpose
Scope
Policy Statement
Definitions
Roles and Responsibilities
Compliance Requirements
Security Controls
Risk Management
Access Control
Data Protection
System Security
Network Security
Application Security
Change Management
Configuration Management
Third Party Management
Incident Response
Business Continuity
Audit and Monitoring
Training and Awareness
Documentation Requirements
Version Control
Testing Requirements
Release Management
Deployment Requirements
Maintenance and Support
Performance Standards
Quality Assurance
Enforcement
Review and Updates
Exception Handling
Breach Notification
Disaster Recovery
Security Assessment
Reporting Requirements
Confidentiality
Privacy Requirements
Intellectual Property
Legal Compliance
Penalties and Sanctions
Relevant Industries

Information Technology

Financial Services

Healthcare

Government

Education

Telecommunications

Insurance

E-commerce

Manufacturing

Professional Services

Defense

Transportation

Utilities

Relevant Teams

Information Security

Software Development

Quality Assurance

DevOps

IT Compliance

Risk Management

Security Operations

IT Audit

Project Management

Architecture

Operations

Legal

Infrastructure

Application Security

Relevant Roles

Chief Information Security Officer

Chief Technology Officer

Security Architect

Software Development Manager

DevOps Engineer

Application Security Engineer

Quality Assurance Manager

IT Compliance Manager

Risk Manager

Software Developer

Systems Analyst

Information Security Analyst

IT Auditor

Project Manager

Security Operations Manager

Development Team Lead

Technical Architect

Software Engineer

Information Security Manager

Compliance Officer

Industries
Protection of Personal Information Act (POPIA): South Africa's primary data protection law that regulates the processing of personal information and sets conditions for lawful processing. Critical for ensuring software development practices incorporate privacy by design and appropriate security measures.
Electronic Communications and Transactions Act (ECTA): Governs electronic communications and transactions, including requirements for data messages, electronic signatures, and cybercrime provisions. Essential for secure software development practices and digital security measures.
Cybercrimes Act: Addresses cybercrime and provides for investigation and prosecution of cybercrimes. Important for understanding security requirements and potential threats that need to be addressed in the SDLC.
Consumer Protection Act (CPA): While not specifically focused on software, it applies to all goods and services, including software products. Relevant for ensuring software quality, security, and consumer rights are protected throughout the development lifecycle.
Regulation of Interception of Communications Act (RICA): Regulates the interception of communications and associated processes. Important for ensuring compliance in software development where communication features are involved.
National Credit Act: Relevant if the software handles financial transactions or credit-related functionality, requiring specific security measures and data handling procedures.
Financial Intelligence Centre Act (FICA): Important for software development in financial sectors, requiring specific security measures for handling financial information and preventing financial crimes.
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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