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Secure Sdlc Policy

Secure Sdlc Policy Template for Switzerland

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Key Requirements PROMPT example:

Secure Sdlc Policy

"I need a comprehensive Secure SDLC Policy for a Swiss fintech startup that will be handling sensitive financial data and customer information, with specific emphasis on cloud security and integration with our planned DevOps practices to be implemented 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 accordance with Swiss regulatory requirements. This policy is essential for organizations developing software in Switzerland, particularly those handling sensitive data or operating in regulated industries. It incorporates requirements from the Federal Act on Data Protection (FADP/DSG), Swiss financial regulations where applicable, and international security standards. The policy should be implemented when establishing or updating software development practices to ensure security is embedded from the initial planning stages through to deployment and maintenance. It provides comprehensive guidance on secure coding practices, security testing requirements, and compliance measures specific to the Swiss regulatory environment.
Suggested Sections

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

2. Definitions and Abbreviations: Comprehensive glossary of technical terms, security concepts, and abbreviations used throughout the policy

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

4. Security Requirements in Planning Phase: Details security considerations during project planning, including threat modeling and risk assessment requirements

5. Secure Design Principles: Mandatory security design principles, architecture requirements, and design review procedures

6. Secure Coding Standards: Mandatory coding practices, security controls, and code review requirements

7. Security Testing Requirements: Required security testing procedures, including static/dynamic analysis, penetration testing, and vulnerability assessments

8. Security in Deployment: Security requirements for deployment processes, including configuration management and secure deployment procedures

9. Incident Response and Management: Procedures for handling security incidents discovered during development or in production

10. Compliance and Audit: Requirements for maintaining compliance with relevant regulations and internal audit procedures

Optional Sections

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

2. Mobile Application Security: Additional security requirements specific to mobile application development, required for mobile app projects

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

4. DevSecOps Integration: Specific requirements for integrating security into DevOps practices, recommended for organizations using DevOps methodologies

5. API Security Requirements: Specific security requirements for API development and management, required when developing APIs

6. IoT Security Requirements: Special security considerations for IoT software development, required for IoT projects

Suggested Schedules

1. Security Controls Checklist: Detailed checklist of required security controls for different types of applications

2. Risk Assessment Templates: Standard templates for conducting security risk assessments

3. Security Testing Tools: List of approved security testing tools and their application scenarios

4. Secure Code Review Checklist: Detailed checklist for conducting secure code reviews

5. Security Requirements Traceability Matrix: Template for mapping security requirements to implementation and testing

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

7. Compliance Requirements Matrix: Mapping of policy requirements to relevant Swiss and international regulations

Authors

Alex Denne

Head of Growth (Open Source Law) @ ¶¶Òõ¶ÌÊÓƵ | 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



















































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Relevant Industries

Financial Services

Healthcare

Technology

Telecommunications

Government

Insurance

Manufacturing

Pharmaceutical

Energy

Defense

Education

E-commerce

Transportation

Consulting

Relevant Teams

Software Development

Information Security

Quality Assurance

Risk Management

Compliance

IT Operations

Project Management Office

Architecture

DevOps

Application Security

Infrastructure Security

Legal

Audit

Executive Leadership

Relevant Roles

Chief Information Security Officer

Software Development Manager

Security Architect

DevSecOps Engineer

Application Security Engineer

Quality Assurance Manager

Compliance Officer

Risk Manager

Software Developer

System Architect

IT Project Manager

Security Analyst

Development Team Lead

Information Security Manager

Technical Director

Chief Technology Officer

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

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