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Secure Sdlc Policy

Secure Sdlc Policy Template for Ireland

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Key Requirements PROMPT example:

Secure Sdlc Policy

"I need a Secure SDLC Policy for a fintech startup based in Dublin, focusing heavily on cloud-native development and microservices, that ensures compliance with Irish financial regulations and includes specific provisions for handling payment data."

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Document background
The Secure SDLC Policy serves as a foundational document for organizations seeking to implement robust security practices throughout their software development processes while maintaining compliance with Irish and EU regulations. This policy becomes essential when organizations need to demonstrate their commitment to security-by-design principles and regulatory compliance, particularly under Irish jurisdiction. It provides comprehensive guidance on security controls, risk management, and compliance requirements across all phases of software development. The document addresses modern development practices, including cloud services, containerization, and DevSecOps, while ensuring alignment with Irish data protection laws, EU GDPR, and industry-specific regulations. Organizations should implement this Secure SDLC Policy to establish standardized security practices and maintain consistent security controls across all software development initiatives.
Suggested Sections

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

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

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

4. Roles and Responsibilities: Defines key stakeholders and their responsibilities in the secure SDLC process

5. Security Requirements in Planning Phase: Security considerations during project planning, including threat modeling and risk assessment

6. Secure Design Requirements: Security principles and requirements for the software design phase

7. Secure Coding Standards: Mandatory secure coding practices and guidelines

8. Security Testing Requirements: Requirements for security testing, including penetration testing and vulnerability assessments

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

10. Maintenance and Operations Security: Security requirements for ongoing maintenance and operations

11. Incident Response and Management: Procedures for handling security incidents during development and production

12. Compliance and Audit: Requirements for maintaining compliance and conducting security audits

13. Policy Review and Updates: Process for reviewing and updating the policy

Optional Sections

1. Cloud Security Requirements: Additional section for organizations using cloud services in their development environment

2. Mobile Application Security: Specific requirements for mobile application development, if applicable

3. Third-Party Component Management: Guidelines for managing third-party libraries and components, if extensively used

4. DevSecOps Implementation: Specific section for organizations implementing DevSecOps practices

5. API Security Requirements: Detailed requirements for API security if the organization develops APIs

6. Container Security: Security requirements for containerized applications if using container technologies

7. IoT Device Security: Special considerations for IoT device software development if applicable

Suggested Schedules

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

2. Threat Modeling Templates: Standard templates and procedures for threat modeling

3. Security Testing Tools: List of approved security testing tools and their usage guidelines

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

5. Security Requirements Traceability Matrix: Template for tracking security requirements throughout the SDLC

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

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

8. Security Architecture Reference: Reference architectures and security patterns for common use cases

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

Government

Telecommunications

E-commerce

Insurance

Banking

Education

Manufacturing

Consulting

Defense

Utilities

Relevant Teams

Development

Security

Quality Assurance

DevOps

Compliance

Risk Management

IT Operations

Project Management

Information Security

Architecture

Systems Administration

Application Support

Release Management

Relevant Roles

Chief Information Security Officer

Chief Technology Officer

Software Development Manager

Security Architect

DevOps Engineer

Quality Assurance Manager

Application Security Engineer

Compliance Manager

Risk Manager

Software Developer

Systems Administrator

Project Manager

Information Security Analyst

Security Operations Manager

Development Team Lead

Technical Architect

IT Director

Information Security 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

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