Secure development lifecycle policy
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For product, engineering and security owners to define security requirements, design review, development controls, testing, release, vulnerability handling and change.
- Document type
- Policy
- Format
- DOCX
- Pages
- 10
- Language
- English
- Version
- 1.0
- Updated
- 2026-09-15
- Category
- Information security
- Licence
- Internal use
Description
For product, engineering and security owners to define security requirements, design review, development controls, testing, release, vulnerability handling and change.
Contents
- Document control
- Purpose of this policy
- Development lifecycle scope
- Development assurance profiles
- Security requirements
- Threat analysis and architecture
- Development and test environments
- Source, dependency and build integrity
- Release security testing
- Release decision packet
- Emergency release reconciliation
- Post-release vulnerability management
- Software release and version retirement
- Lifecycle traceability
- Initial lifecycle implementation test
Version history
- v1.015/09/2026