System Acquisition Development and Maintenance. 9.1. Within the software development lifecycle, production data will not be used in testing. In the event that testing requires the use of production data, then the express permission of the Controller will first be obtained.
System Acquisition Development and Maintenance. ● Processor has policies for secure development, system engineering and support. Processor conducts appropriate tests for system security as part of acceptance testing processes.
System Acquisition Development and Maintenance. 9.1 The Supplier shall ensure that development activities are carried out in accordance with a documented system development methodology.
9.2 The Supplier shall maintain segregation of the Supplier’s development and test environments to reduce the risks of unauthorised access or changes to the operational system.
9.3 The Supplier shall ensure that information security and secure coding standards for the system under development shall be followed when designing the system.
9.4 The Supplier shall ensure that all system requirements (including functional and technical specifications and information security requirements) shall be documented and agreed before detailed design commences.
9.5 The Supplier shall ensure that quality assurance of key information security activities is performed during the development lifecycle.
9.6 The Supplier shall ensure that system build activities shall be carried out in accordance with Good Industry Practice, performed by individuals with the relevant skills and provided with the relevant tools. The Supplier shall inspect all system build activities to identify unauthorised modifications or changes which may compromise security controls.
9.7 The Supplier shall ensure that all elements of the Supplier Systems are tested at all stages of the software development lifecycle before the system is promoted to the live environment.
9.8 The Supplier shall undertake post-implementation reviews for all major changes.
9.9 The Supplier shall ensure that segregation of duties is in place for system development, including ensuring that system developers do not have access to the live environment, unless in an emergency. Such activities in these circumstances shall be logged and subject to independent review.
System Acquisition Development and Maintenance i. Security Requirements. Cisco shall adopt security requirements for the purchase, use, or deve- lopment of information systems, including for application services delivered through public net- works.
System Acquisition Development and Maintenance. 9.1. Security requirements of information systems
System Acquisition Development and Maintenance. Supplier shall: (i) use separate physical and logical development/test and production environments and databases; (ii) maintain written change management and secure application/system development procedures, including procedures to manage software on the network so that only authorized software is installed and can execute; (iii) maintain tools or services to identify malicious programming and code, including unauthorized or unmanaged software; and (iv) manage the security life-cycle of software to timely prevent, detect, and remediate security vulnerabilities.
System Acquisition Development and Maintenance. To establish information security as a vital part of information systems throughout the entire information lifecycle, including designing information security into the development of such systems. To ensure that sufficient controls are established to protect data used in testing.
System Acquisition Development and Maintenance. ◻ The Processor has a secure development policy that applies to all areas of the Data Processor’s organization that operate within the software development areas. ◻ The Processor establishes, documents, maintains and applies principles for engineering secure systems for all the information processing systems that process data on behalf of the Controller. ◻ The Processor supervises and monitors all activities related to outsourced development (sub-contractors to the Processor). ◻ The Processor performs testing of security functionality during the development process. The Controller reserves the right to request a report from the Processor that demonstrates that security testing has been successfully passed. ◻ The Processor does not use “live” (production) data for the development or testing activities. Any data used for the development and testing activities must be anonymized.
System Acquisition Development and Maintenance a. Assign responsibility for system security, system changes and maintenance. b. Test, evaluate and authorize major system components prior to implementation. c. Establish policies that govern how configurations are implemented across the organization.
System Acquisition Development and Maintenance. Radware maintains security throughout the lifecycle of the information systems.
