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.
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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."
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
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 红杏直播s
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
Relevant legal definitions
Clauses
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
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