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Secure Sdlc Policy
"I need a Secure SDLC Policy for our fintech startup that complies with Singapore's PDPA and MAS guidelines, with specific emphasis on cloud security and third-party integrations, to be implemented by March 2025."
1. Purpose and Scope: Defines the objectives and applicability of the policy, including compliance with Singapore's regulatory framework
2. Definitions: Key terms and concepts used throughout the policy, including technical and regulatory terminology
3. Roles and Responsibilities: Defines key stakeholders and their responsibilities in the SDLC process, including security and compliance roles
4. Security Requirements: Baseline security requirements aligned with PDPA, Cybersecurity Act, and other applicable regulations
5. SDLC Phases Security Controls: Detailed security controls and requirements for each phase of the development lifecycle
6. Compliance and Monitoring: Procedures for ensuring compliance with both internal policy and external regulatory requirements
1. Cloud Security Requirements: Additional security requirements for cloud-based development aligned with MTCS standards
2. Third-Party Code Management: Guidelines for managing third-party components and ensuring their compliance with security requirements
3. Industry-Specific Requirements: Additional requirements for specific regulated industries such as financial services or healthcare
1. Security Testing Checklist: Comprehensive checklist for security testing requirements and compliance verification
2. Secure Coding Guidelines: Language-specific secure coding practices aligned with Singapore Standards and international best practices
3. Security Tools and Technologies: List of approved security tools and technologies for development, including compliance requirements
4. Incident Response Procedures: Detailed procedures for handling security incidents during development, including regulatory reporting requirements
5. Compliance Matrices: Mapping of policy requirements to Singapore regulatory frameworks and international standards
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