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Secure Sdlc Policy

Secure Sdlc Policy Template for Malaysia

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Key Requirements PROMPT example:

Secure Sdlc Policy

"I need a Secure SDLC Policy for a Malaysian fintech startup that's planning to launch mobile payment services in March 2025, with specific emphasis on API security and compliance with Bank Negara Malaysia guidelines."

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Document background
The Secure SDLC Policy serves as a foundational document for organizations developing software in Malaysia, establishing mandatory security practices throughout the development lifecycle. This policy becomes essential as organizations face increasing cybersecurity threats and stricter regulatory requirements under Malaysian law, including the Personal Data Protection Act 2010 and Computer Crimes Act 1997. The document provides detailed guidelines for implementing security controls, conducting risk assessments, and ensuring compliance at every stage of software development, while addressing specific requirements for different types of applications and systems. It is particularly crucial for organizations handling sensitive data or operating in regulated industries, where secure development practices are mandatory for regulatory compliance.
Suggested Sections

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

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

3. Definitions: Key terms and concepts used throughout the policy

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

5. Secure SDLC Framework: Overview of the organization's secure software development lifecycle methodology

6. Security Requirements: Mandatory security controls and requirements for all software development

7. Risk Assessment: Procedures for identifying and assessing security risks during development

8. Secure Design Principles: Fundamental security design principles to be followed

9. Secure Coding Standards: Mandatory coding practices and security standards

10. Security Testing Requirements: Required security testing procedures and acceptance criteria

11. Security Review and Approval: Processes for security review gates and approval procedures

12. Incident Response: Procedures for handling security incidents during development

13. Compliance and Audit: Requirements for compliance monitoring and audit procedures

14. Policy Review and Updates: Process for regular review and updating of the policy

Optional Sections

1. Cloud Security Requirements: Specific security requirements for cloud-based development and deployment, included when cloud services are used

2. Third-Party Component Management: Guidelines for managing third-party libraries and components, included for organizations heavily using external dependencies

3. DevSecOps Implementation: Specific requirements for implementing security in DevOps practices, included for organizations using DevOps methodologies

4. Industry-Specific Controls: Additional security controls for specific industries (e.g., financial services, healthcare), included based on industry requirements

5. Mobile Application Security: Specific security requirements for mobile application development, included if organization develops mobile apps

6. API Security Requirements: Detailed security requirements for API development and management, included for organizations with significant API development

Suggested Schedules

1. Security Control Checklist: Detailed checklist of required security controls and verification points

2. Security Testing Tools: Approved security testing tools and their implementation guidelines

3. Risk Assessment Templates: Standard templates for conducting security risk assessments

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

5. Security Requirements Traceability Matrix: Template for mapping security requirements to implementation and testing

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

7. Compliance Requirements Matrix: Matrix mapping policy requirements to relevant Malaysian regulations and standards

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







































Clauses




























Relevant Industries

Financial Services

Technology

Healthcare

Government

Telecommunications

E-commerce

Manufacturing

Education

Insurance

Banking

Retail

Logistics

Professional Services

Relevant Teams

Development

Security

Quality Assurance

DevOps

Information Technology

Risk Management

Compliance

Internal Audit

Project Management Office

Infrastructure

Application Security

Enterprise Architecture

Relevant Roles

Chief Information Security Officer

Chief Technology Officer

IT Security Manager

Software Development Manager

Security Architect

DevOps Engineer

Software Engineer

Quality Assurance Engineer

Security Engineer

Compliance Officer

Risk Manager

Application Security Engineer

Technical Project Manager

IT Auditor

Information Security Analyst

Development Team Lead

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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