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Secure Sdlc Policy Template for Singapore

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Key Requirements PROMPT example:

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."

Document background
The Secure SDLC Policy serves as a critical governance document for organizations developing software in Singapore's highly regulated environment. This policy is essential for ensuring that security controls are embedded throughout the software development lifecycle, from inception to deployment. The implementation of a Secure SDLC Policy helps organizations comply with Singapore's cybersecurity regulations, protect sensitive data, and maintain the integrity of their software development processes. It is particularly important given Singapore's position as a global technology hub and its strict regulatory requirements for data protection and cybersecurity.
Suggested Sections

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

Optional Sections

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

Suggested Schedules

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

Authors

Alex Denne

Head of Growth (Open Source Law) @ ¶¶Òõ¶ÌÊÓÆµ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Relevant legal definitions














































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Industries

Personal Data Protection Act (PDPA) 2012: Singapore's primary data protection legislation that governs the collection, use, disclosure, and care of personal data. Must be considered in secure SDLC for handling personal information.

Computer Misuse Act: Legislation dealing with cybercrime and unauthorized access to computer material. Influences security controls and protection measures in software development.

Cybersecurity Act 2018: Framework for protection of Critical Information Infrastructure (CII) and cybersecurity incident reporting. Impacts security requirements and incident response procedures.

Electronic Transactions Act: Provides legal foundation for electronic transactions and digital signatures. Relevant for secure authentication and transaction handling in software development.

Cybersecurity Code of Practice (CCoP): Singapore's national guidelines for cybersecurity practices and standards. Provides baseline security requirements for software development.

MAS Technology Risk Management Guidelines: Regulatory guidelines for financial institutions in Singapore, covering technology risk and cybersecurity requirements for financial sector software.

Singapore Common Criteria Scheme (SCCS): National IT security product evaluation and certification scheme. Provides security evaluation criteria for software products.

Singapore Standards (SS) 584: National standard for secure software development practices specific to Singapore context.

ISO/IEC 27001: International standard for information security management systems. Provides framework for securing development environments and processes.

ISO/IEC 27034: International standard specifically focused on application security. Provides guidance for secure software development practices.

OWASP Security Guidelines: Industry-standard guidelines for secure application development, including common vulnerabilities and security controls.

NIST Cybersecurity Framework: Comprehensive framework for managing and reducing cybersecurity risks in software development.

Multi-tier Cloud Security (MTCS) Standard: Singapore's cloud security standard that specifies security requirements for cloud service providers and users.

Singapore Trust Services (SS): Requirements for trust services and electronic transactions security in Singapore.

Data Protection Impact Assessment: Mandatory assessment requirements for projects involving personal data processing, affecting software development planning and design.

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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