Has your organization implemented a Secure Development Lifecycle (SDL) that integrates cybersecurity considerations at each phase for all systems, hardware, software, and services?
Explanation
A Secure Development Lifecycle ensures cybersecurity is built into products from requirements through deployment and maintenance, rather than added as an afterthought. This includes security requirements gathering, threat modeling during design, secure coding practices, security testing during development, and security validation before release. It also covers post-deployment security monitoring and update processes.
Evidence could include SDL documentation showing security activities at each phase, security requirements templates, threat modeling artifacts, secure code review checklists, security testing results, and deployment security validation reports.
Implementation Example
Integrate cybersecurity considerations throughout the life cycles of systems, hardware, software, and services
ID: ID.AM-08.138
Context
- Function
- ID: IDENTIFY
- Category
- ID.AM: Asset Management
- Sub-Category
- Systems, hardware, software, services, and data are managed throughout their life cycles
Related questions
- Does your organization maintain comprehensive inventories of all hardware assets, including IT equipment, IoT devices, operational technology (OT), and mobile devices?
- Does your organization implement automated network monitoring to detect new hardware and update inventory records in real-time?
- Does your organization maintain a comprehensive inventory of all software and services, including commercial, open-source, custom, API, and cloud-based applications?
- Does your organization implement continuous monitoring for software and service inventory changes across all platforms, including containers and virtual machines?
- Does your organization maintain a comprehensive inventory of all systems within your environment?
- Does your organization maintain documented baselines of expected network communication patterns and data flows for both wired and wireless networks?

