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Secure Sdlc Policy Template for United States

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Key Requirements PROMPT example:

Secure Sdlc Policy

"I need a Secure SDLC Policy for our healthcare software development team that specifically addresses HIPAA compliance and includes robust requirements for handling patient data, to be implemented by March 2025."

Document background
The Secure SDLC Policy has become essential in modern software development as organizations face increasing cyber threats and regulatory requirements. This document type is specifically designed to integrate security practices into every phase of software development, from planning to deployment and maintenance. The policy ensures compliance with U.S. federal and state regulations while protecting sensitive data and maintaining software integrity. A Secure SDLC Policy is particularly crucial for organizations developing software that handles sensitive data or operates in regulated industries, as it provides a framework for meeting security requirements and demonstrating due diligence.
Suggested Sections

1. Purpose and Scope: Defines the objectives and applicability of the policy, including regulatory compliance requirements

2. Roles and Responsibilities: Outlines who is responsible for various aspects of secure SDLC, including development teams, security teams, and management

3. Secure SDLC Framework: Details the stages and security requirements at each phase of the development lifecycle

4. Security Requirements: Specific security controls and practices to be implemented throughout the development process

5. Compliance and Monitoring: How compliance will be measured, monitored, and enforced within the organization

Optional Sections

1. Industry-Specific Controls: Additional controls and requirements specific to regulated industries such as healthcare (HIPAA) or finance (GLBA)

2. Cloud Security Requirements: Specific requirements and controls for cloud-based development and deployment environments

3. Third-Party Management: Requirements and procedures for managing third-party developers and vendors in the secure SDLC process

Suggested Schedules

1. Security Control Checklist: Comprehensive checklist of required security controls and verification steps

2. Risk Assessment Templates: Standardized templates and procedures for conducting security risk assessments

3. Security Testing Procedures: Detailed procedures and requirements for security testing throughout the SDLC

4. Incident Response Procedures: Step-by-step procedures for handling and reporting security incidents

5. Compliance Matrices: Detailed mapping of security controls to various regulatory requirements and standards

Authors

Alex Denne

Head of Growth (Open Source Law) @ tiktok³ÉÈ˰æ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

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Industries

FISMA: Federal Information Security Management Act - Sets comprehensive framework for protecting government information, operations and assets against natural or human threats

CFAA: Computer Fraud and Abuse Act - Federal legislation that criminalizes unauthorized access to computer systems and networks

DMCA: Digital Millennium Copyright Act - Copyright law that criminalizes production and dissemination of technology, devices, or services intended to circumvent digital access control measures

HIPAA: Health Insurance Portability and Accountability Act - Federal law establishing standards for protecting sensitive patient health information from being disclosed without patient's consent

GLBA: Gramm-Leach-Bliley Act - Requires financial institutions to explain their information-sharing practices and protect sensitive data

FTC Act: Federal Trade Commission Act - Prohibits unfair or deceptive practices in commerce, including those related to data security and privacy

CCPA: California Consumer Privacy Act - State law providing California residents with rights regarding their personal information and imposing data protection obligations on businesses

SHIELD Act: New York's Stop Hacks and Improve Electronic Data Security Act - Requires businesses to implement safeguards for private information of New York residents

NIST Cybersecurity Framework: National Institute of Standards and Technology framework providing guidelines for private sector organizations to assess and improve their ability to prevent, detect, and respond to cyber attacks

OWASP Standards: Open Web Application Security Project standards providing best practices for secure software development

ISO/IEC 27001: International standard for information security management systems, providing requirements for establishing, implementing, maintaining and continually improving security management

PCI DSS: Payment Card Industry Data Security Standard - Information security standard for organizations that handle branded credit cards from major card schemes

GDPR: General Data Protection Regulation - EU law on data protection and privacy applicable to organizations handling EU residents' data

SEC Cybersecurity Guidelines: Securities and Exchange Commission guidelines for public companies regarding disclosure obligations relating to cybersecurity risks and incidents

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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