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Secure Sdlc Policy

Secure Sdlc Policy Template for Philippines

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Key Requirements PROMPT example:

Secure Sdlc Policy

"I need a Secure SDLC Policy for a Philippine fintech startup that processes customer payments, with specific emphasis on compliance with BSP Circular 982 and integration with our existing DevOps practices."

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Document background
This Secure SDLC Policy is essential for organizations operating in the Philippines that develop, maintain, or procure software systems. The policy addresses the increasing need for security integration throughout the software development lifecycle, considering the rising cyber threats and stringent regulatory requirements in the Philippine context. It provides detailed guidance on implementing security controls at each development phase while ensuring compliance with key regulations such as the Data Privacy Act of 2012 (RA 10173), Cybercrime Prevention Act (RA 10175), and relevant National Privacy Commission circulars. The document serves as a cornerstone for establishing a secure development framework, incorporating both technical requirements and governance aspects to protect organizational assets and sensitive data.
Suggested Sections

1. Purpose and Scope: Defines the objectives of the policy and its applicability across the organization's software development activities

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

3. Definitions: Detailed definitions of technical terms, roles, and concepts used throughout the policy

4. Roles and Responsibilities: Defines specific roles and their responsibilities in implementing secure SDLC

5. Security Requirements in Planning Phase: Security considerations during project planning, including risk assessment and security requirement gathering

6. Secure Design Requirements: Security standards and requirements for the software design phase, including threat modeling

7. Secure Coding Standards: Mandatory secure coding practices, guidelines, and prohibited unsafe functions

8. Security Testing Requirements: Requirements for security testing, including static analysis, dynamic testing, and penetration testing

9. Secure Deployment Guidelines: Security requirements for software deployment and release management

10. Security Maintenance and Operations: Requirements for secure maintenance, including patch management and incident response

11. Compliance and Audit: Requirements for monitoring compliance with the policy and conducting security audits

12. Policy Review and Updates: Process for periodic review and updating of the policy

Optional Sections

1. Cloud Security Requirements: Additional security requirements specific to cloud-based development and deployment, used when organization uses cloud services

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

3. Third-Party Component Management: Guidelines for managing security of third-party components and libraries, used when external dependencies are significant

4. DevSecOps Implementation: Specific requirements for implementing security in DevOps pipelines, included when organization uses DevOps practices

5. API Security Requirements: Specific security requirements for API development and management, used when APIs are significant part of development

6. Container Security: Security requirements for container-based development and deployment, included when using containerization

7. Industry-Specific Requirements: Additional security requirements specific to regulated industries (e.g., banking, healthcare), used when applicable

Suggested Schedules

1. Security Control Checklist: Detailed checklist of security controls to be implemented at each phase of SDLC

2. Security Testing Tools and Procedures: List of approved security testing tools and detailed testing procedures

3. Secure Coding Guidelines: Detailed secure coding guidelines specific to different programming languages

4. Security Risk Assessment Template: Template and methodology for conducting security risk assessments

5. Security Review Checklist: Checklist for conducting security reviews at different SDLC phases

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

7. Compliance Matrix: Matrix mapping policy requirements to relevant Philippine regulations and standards

8. Security Documentation Templates: Templates for security-related documentation required throughout SDLC

Authors

Alex Denne

Head of Growth (Open Source Law) @ 红杏直播 | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

alex.den.21@genieai.co
Relevant legal definitions



























































Clauses




































Relevant Industries

Banking and Financial Services

Technology

Healthcare

Government

Telecommunications

E-commerce

Insurance

Education

Manufacturing

Business Process Outsourcing

Defense

Utilities

Relevant Teams

Information Security

Software Development

Quality Assurance

DevOps

Risk Management

Compliance

Internal Audit

Project Management

Product Management

Architecture

Application Security

Relevant Roles

Chief Information Security Officer

Information Security Manager

Software Development Manager

Security Architect

DevSecOps Engineer

Application Security Engineer

Software Developer

Quality Assurance Engineer

Security Analyst

Risk Manager

Compliance Officer

IT Auditor

Project Manager

Product Owner

Development Team Lead

Security Testing Specialist

Industries






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, 聽Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination, 聽Severance Pay, Governing Law, Entire Agreemen

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