ISO 27001 Annex : A.14.2.6 Secure Development Environment, A.14.2.7 Outsourced Development, A.14.2.8

In this article explain ISO 27001 Annex : A.14.2.6 Secure Development Environment, A.14.2.7 Outsourced Development, A.14.2.8 System Security Testing & A.14.2.9 System Acceptance Testing.

A.14.2.6  Secure Development Environment

Control – ISO 27001 Annex : A.14.2.6 Secure Development Environment in this Organizations should create secure development environments and integration efforts for the entire life cycle of system development and should be adequately protected.

Implementation Guidance – A secure development environment includes people, processes, and technology in the development and integration of systems.

Organizations should evaluate the risks associated with the development of individual systems and establish secure development environments for specific system development efforts, taking into account the following points:

1. Sensibility of processing, storage and transmission of data through the system;
2. External and internal guidelines applicable, e.g. laws or policies;
3. Security controls already carried out by the organization that endorses the development of the system;
4. the reliability of personnel working in the environment;
5. The level of outsourcing associated with the production of the system;
6. The need for segregation between different environments for development;
7. Access control to the environment for development;
8. Monitoring environmental changes and the code contained in them;
9. Secure offsite locations of backups are stored;
10. Data transfers from and to the environment are controlled.

When the level of security is established for a specific development context, organizations will record and provide the corresponding processes to all or any individual who needs them in secure development processes.

Related Product : ISO 27001 Lead Auditor Training And Certification ISMS

A.14.2.7  Outsourced Development

Control – The organization must monitor and monitor activity for the development of the outsourced system.

Implementation Guidance – If system development is outsourced, it is necessary to consider the following points across the entire external supply chain of the organization;

1. Outsourced content licensing arrangements, code ownership and intellectual rights;
2. Secure design, coding and testing requirements; contractual requirements;
3. Providing the external developer with the approved threat model;
4. Quality and accuracy of deliverables acceptance testing;
5. Provide evidence that security criteria have been used for minimum appropriate security and privacy standards;
6. provide evidence that enough testing has been applied to prevent both deliberate and unintentional malicious content from being delivered;
7. provide proof that adequate research was used to defend against known vulnerabilities; collection of data;
8. escrow schemes, for example, when source code is no more available
9. Contractual right to inspect processes and controls for development;
10. Efficient development environment documents used to construct deliverables;
11. Compliance with applicable laws and monitoring effectiveness verification shall remain a responsibility of the organization.

Other Information – Additional information on provider relations is frequently available in ISO / IEC 27036.

Also Read : ISO 27001 Annex : A.14.2.3 , A.14.2.4  & A.14.2.5 

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