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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."
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
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
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
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