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Secure Sdlc Policy
"I need a Secure SDLC Policy for a UAE-based fintech startup that will be launching mobile payment services in March 2025, ensuring compliance with UAE banking regulations and including specific requirements for mobile app security and payment processing."
1. Purpose and Scope: Defines the objectives of the policy and its applicability across the organization
2. Definitions and Abbreviations: Comprehensive list of technical terms, acronyms, and their definitions 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 chosen secure development methodology and phases
6. Security Requirements Management: Processes for gathering, documenting, and tracking security requirements
7. Threat Modeling: Requirements and procedures for conducting threat modeling during design phase
8. Secure Coding Standards: Mandatory secure coding practices and guidelines
9. Security Testing Requirements: Mandatory security testing procedures and acceptance criteria
10. Security Review and Approval Process: Gates and approval requirements for each SDLC phase
11. Incident Response and Management: Procedures for handling security incidents during development
12. Compliance and Audit: Requirements for maintaining compliance and conducting security audits
13. Policy Review and Updates: Process for periodic review and updating of the policy
1. Cloud Security Requirements: Specific security requirements for cloud-based development and deployment, used when organization uses cloud services
2. Mobile Application Security: Specific requirements for mobile application development, included when organization develops mobile apps
3. Third-Party Component Management: Guidelines for managing third-party libraries and components, needed when external dependencies are allowed
4. DevSecOps Implementation: Specific requirements for implementing security in DevOps pipelines, used in organizations with DevOps practices
5. Industry-Specific Compliance: Additional requirements for specific industries (e.g., healthcare, financial services), included based on industry context
6. API Security Requirements: Specific security requirements for API development and management, used when developing APIs
7. Container Security: Security requirements for container-based development and deployment, included when using containerization
1. Security Controls Checklist: Detailed checklist of required security controls for each phase of SDLC
2. Threat Modeling Templates: Standard templates and examples for threat modeling
3. Security Testing Tools: List of approved security testing tools and their configuration requirements
4. Security Requirements Template: Template for documenting security requirements
5. Risk Assessment Matrix: Template for evaluating and categorizing security risks
6. Security Review Checklist: Detailed checklist for security reviews at each phase gate
7. Incident Response Procedures: Detailed procedures and workflows for handling security incidents
8. Secure Coding Guidelines: Detailed language-specific secure coding guidelines and examples
9. Compliance Mapping: Mapping of policy requirements to relevant UAE regulations and standards
Authors
Banking and Financial Services
Healthcare
Government and Public Sector
Technology and Software Development
Telecommunications
Energy and Utilities
Defense and Security
E-commerce
Education
Insurance
Manufacturing
Transportation and Logistics
Information Security
Software Development
Quality Assurance
DevOps
Compliance
Risk Management
Internal Audit
IT Operations
Project Management Office
Architecture
Application Security
Cloud Operations
Infrastructure
Chief Information Security Officer
Information Security Manager
Software Development Manager
DevOps Engineer
Security Architect
Application Security Engineer
Quality Assurance Manager
Compliance Officer
Risk Manager
Software Developer
System Administrator
Project Manager
IT Auditor
Security Analyst
Development Team Lead
Cloud Security Engineer
Information Security Analyst
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