¶¶Òõ¶ÌÊÓƵ

All Countries
Compliance
Secure Sdlc Policy

Secure Sdlc Policy Template for Germany

Create a bespoke document in minutes,  or upload and review your own.

4.6 / 5
4.8 / 5

Let's create your Secure Sdlc Policy

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Get your first 2 documents free

Your data doesn't train Genie's AI

You keep IP ownership of your information

Key Requirements PROMPT example:

Secure Sdlc Policy

"I need a Secure SDLC Policy for a medium-sized fintech company based in Berlin, compliant with German banking regulations and BSI standards, with specific emphasis on cloud security and API protection as we plan to launch new digital banking services in March 2025."

Celebrated by
Collaborations with
Investors
Document background
The Secure SDLC Policy serves as a foundational document for organizations operating in Germany that engage in software development activities. This policy is essential for ensuring compliance with German regulatory requirements, including the IT Security Act 2.0, GDPR, and BSI standards, while maintaining robust security throughout the software development lifecycle. The document should be implemented when organizations need to establish or update their secure development practices, particularly in response to evolving cyber threats, regulatory changes, or organizational growth. It provides comprehensive guidance on security controls, risk management, and compliance requirements specific to the German market, making it particularly valuable for organizations handling sensitive data or operating in regulated industries.
Suggested Sections

1. Purpose and Scope: Defines the objectives of the policy and its applicability within the organization

2. Compliance and Legal Framework: Lists applicable laws, regulations, and standards, including GDPR, BDSG, and BSI requirements

3. Definitions and Terminology: Defines technical and legal terms used throughout the policy

4. Roles and Responsibilities: Outlines responsibilities for all stakeholders in the SDLC process

5. Security Requirements in Planning Phase: Defines security requirements gathering, threat modeling, and risk assessment processes

6. Secure Design Principles: Establishes secure architecture and design requirements

7. Secure Development Standards: Details coding standards, security controls, and secure programming practices

8. Security Testing Requirements: Specifies required security testing procedures, including SAST, DAST, and penetration testing

9. Security Review and Approval Process: Defines security review gates and approval requirements

10. Incident Response and Vulnerability Management: Outlines procedures for handling security incidents and vulnerabilities

11. Third-Party Code and Component Management: Establishes requirements for managing external dependencies and third-party code

12. Documentation Requirements: Specifies required security documentation throughout the SDLC

13. Training and Awareness: Defines security training requirements for development teams

14. Policy Enforcement and Compliance Monitoring: Describes how the policy will be enforced and monitored

Optional Sections

1. Cloud Security Requirements: Additional security requirements for cloud-based development and deployment, used when organization develops cloud applications

2. Financial Systems Security: Special security requirements for financial software development, required when developing systems subject to financial regulations

3. Healthcare Data Protection: Additional requirements for healthcare software development, needed when handling patient data

4. Critical Infrastructure Protection: Enhanced security requirements for critical infrastructure systems, required when developing for critical infrastructure sectors

5. Mobile Application Security: Specific security requirements for mobile application development, included when developing mobile applications

6. IoT Device Security: Security requirements specific to IoT device development, needed when developing IoT solutions

7. AI/ML Security Requirements: Security requirements specific to AI/ML systems, included when developing AI/ML applications

Suggested Schedules

1. Secure Coding Guidelines: Detailed language-specific secure coding guidelines and best practices

2. Security Testing Checklist: Comprehensive checklist for security testing requirements and procedures

3. Security Review Checklist: Checklist for security reviews at each phase of the SDLC

4. Approved Tools and Technologies: List of approved security tools, frameworks, and technologies

5. Risk Assessment Templates: Templates and procedures for security risk assessment

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

7. Security Documentation Templates: Templates for required security documentation

8. Third-Party Assessment Questionnaire: Template for assessing third-party components and services

9. Security Training Materials: Reference materials for security training and awareness

10. Compliance Mapping Matrix: Mapping of policy requirements to relevant laws and standards

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










































































Clauses






























Relevant Industries

Information Technology

Financial Services

Healthcare

Manufacturing

Telecommunications

Energy

Transportation

Government

Defense

Insurance

E-commerce

Education

Professional Services

Critical Infrastructure

Automotive

Relevant Teams

Development

Security

Quality Assurance

DevOps

Compliance

Risk Management

Legal

Architecture

Release Management

Project Management

Audit

Infrastructure

Operations

Product Management

Relevant Roles

Chief Information Security Officer

IT Security Manager

Software Development Manager

Software Engineer

Security Engineer

Quality Assurance Engineer

DevSecOps Engineer

Data Protection Officer

Compliance Manager

Risk Manager

Solutions Architect

Technical Project Manager

Application Security Engineer

IT Auditor

Development Team Lead

Security Architect

Code Reviewer

Release Manager

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

Find the exact document you need

Security Logging And Monitoring Policy

A comprehensive security logging and monitoring policy compliant with German law and regulations, including BDSG and BSI-Grundschutz requirements.

find out more

Phishing Policy

A German law-compliant internal policy document establishing guidelines and procedures for managing phishing-related cybersecurity risks.

find out more

Email Encryption Policy

A policy document governing email encryption requirements and procedures for organizations operating under German law and GDPR compliance.

find out more

Secure Sdlc Policy

A policy document establishing secure software development practices in compliance with German legal requirements and BSI standards.

find out more

Security Audit Policy

A German-law compliant security audit policy outlining mandatory procedures and responsibilities for organizational security assessments and compliance verification.

find out more

Email Security Policy

An internal policy document governing secure email communications and data protection practices under German law and EU regulations.

find out more

Download our whitepaper on the future of AI in Legal

By providing your email address you are consenting to our Privacy Notice.
Thank you for downloading our whitepaper. This should arrive in your inbox shortly. In the meantime, why not jump straight to a section that interests you here: /our-research
Oops! Something went wrong while submitting the form.

³Ò±ð²Ô¾±±ð’s Security Promise

Genie is the safest place to draft. Here’s how we prioritise your privacy and security.

Your documents are private:

We do not train on your data; ³Ò±ð²Ô¾±±ð’s AI improves independently

All data stored on Genie is private to your organisation

Your documents are protected:

Your documents are protected by ultra-secure 256-bit encryption

Our bank-grade security infrastructure undergoes regular external audits

We are ISO27001 certified, so your data is secure

Organizational security

You retain IP ownership of your documents

You have full control over your data and who gets to see it

Innovation in privacy:

Genie partnered with the Computational Privacy Department at Imperial College London

Together, we ran a £1 million research project on privacy and anonymity in legal contracts

Want to know more?

Visit our for more details and real-time security updates.

Read our Privacy Policy.