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Establish a secure software development program | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Establish a secure software development program
Id e750ca06-1824-464a-2cf3-d0fa754d1cb4
Version 1.1.0
Details on versioning
Versioning Versions supported for Versioning: 1
1.1.0
Built-in Versioning [Preview]
Category Regulatory Compliance
Microsoft Learn
Description CMA_0259 - Establish a secure software development program
Additional metadata Name/Id: CMA_0259 / CMA_0259
Category: Operational
Title: Establish a secure software development program
Ownership: Customer
Description: Microsoft recommends that your organization develop and document a secure software development program for all software applications and review the program periodically. Microsoft recommends the program establish a process for code review prior to release of any software applications, be aligned with industry standards, and incorporate independent third-party application reviews. It is recommended that your secure software development program define, document, and communicate the following requirements: - Separation of development/test environments from production environments and restriction of production data being used for testing or development - Separation of duties between personnel assigned to the development/test environments and those assigned to the production environment - Careful selection and protection of test data, which is controlled in non-production environments - Approval, documentation, and control of the use of live data in preproduction environments - Protection requirements for preproduction environments based on the impact or classification level of the data in use - Removal of development and test data and accounts before a production system becomes active - Examination of documented change control procedures related to system decommissioning, implementing security patches, and software modifications - Determination of rules governing the installation of software by users - Deployment of automated tools for software development, testing, software deployment, change management, code scanning, and software version control - Rigorous software testing prior to deployment - Establishment of a contingency plan for unsuccessful change implementation to minimize business disruption - Requirements on third-party and open source code and components used during software development - Approved processes/specifications - Definition of rules related to migration of software from development to operational status - Determine application provisioning management activity - Application operation management - Utilization and maintenance activity - Incident response plan and processes for the system, system component, or system service - Quality metrics at the beginning of the development process and evidence of meeting the quality metrics - Processes to continuously improve the development process. Microsoft recommends that your organization also develop and review Risk Management policies for key stages of the Software Development Life Cycle (SDLC), including system design, development, testing, deployment, change management, maintenance, and decommissioning. It is recommended to include security and architectural considerations into the SDLC to ensure the confidentiality, integrity and availability of data. Your organization is also recommended to ensure source code is readily accessible and secured from unauthorized access. Per the New Zealand Information Security Manual, organizations should verify software integrity using vendor supplied checksums and verifiable sources within a test environment.
Requirements: The customer is responsible for implementing this recommendation.
Mode All
Type BuiltIn
Preview False
Deprecated False
Effect Default
Manual
Allowed
Manual, Disabled
RBAC role(s) none
Rule aliases none
Rule resource types IF (1)
Microsoft.Resources/subscriptions
Compliance
The following 24 compliance controls are associated with this Policy definition 'Establish a secure software development program' (e750ca06-1824-464a-2cf3-d0fa754d1cb4)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
FedRAMP_High_R4 SA-10 FedRAMP_High_R4_SA-10 FedRAMP High SA-10 System And Services Acquisition Developer Configuration Management Shared n/a The organization requires the developer of the information system, system component, or information system service to: a. Perform configuration management during system, component, or service [Selection (one or more): design; development; implementation; operation]; b. Document, manage, and control the integrity of changes to [Assignment: organization-defined configuration items under configuration management]; c. Implement only organization-approved changes to the system, component, or service; d. Document approved changes to the system, component, or service and the potential security impacts of such changes; and e. Track security flaws and flaw resolution within the system, component, or service and report findings to [Assignment: organization-defined personnel]. Supplemental Guidance: This control also applies to organizations conducting internal information systems development and integration. Organizations consider the quality and completeness of the configuration management activities conducted by developers as evidence of applying effective security safeguards. Safeguards include, for example, protecting from unauthorized modification or destruction, the master copies of all material used to generate security-relevant portions of the system hardware, software, and firmware. Maintaining the integrity of changes to the information system, information system component, or information system service requires configuration control throughout the system development life cycle to track authorized changes and prevent unauthorized changes. Configuration items that are placed under configuration management (if existence/use is required by other security controls) include: the formal model; the functional, high-level, and low-level design specifications; other design data; implementation documentation; source code and hardware schematics; the running version of the object code; tools for comparing new versions of security-relevant hardware descriptions and software/firmware source code with previous versions; and test fixtures and documentation. Depending on the mission/business needs of organizations and the nature of the contractual relationships in place, developers may provide configuration management support during the operations and maintenance phases of the life cycle. Related controls: CM-3, CM-4, CM-9, SA-12, SI-2. References: NIST Special Publication 800-128. link 9
FedRAMP_Moderate_R4 SA-10 FedRAMP_Moderate_R4_SA-10 FedRAMP Moderate SA-10 System And Services Acquisition Developer Configuration Management Shared n/a The organization requires the developer of the information system, system component, or information system service to: a. Perform configuration management during system, component, or service [Selection (one or more): design; development; implementation; operation]; b. Document, manage, and control the integrity of changes to [Assignment: organization-defined configuration items under configuration management]; c. Implement only organization-approved changes to the system, component, or service; d. Document approved changes to the system, component, or service and the potential security impacts of such changes; and e. Track security flaws and flaw resolution within the system, component, or service and report findings to [Assignment: organization-defined personnel]. Supplemental Guidance: This control also applies to organizations conducting internal information systems development and integration. Organizations consider the quality and completeness of the configuration management activities conducted by developers as evidence of applying effective security safeguards. Safeguards include, for example, protecting from unauthorized modification or destruction, the master copies of all material used to generate security-relevant portions of the system hardware, software, and firmware. Maintaining the integrity of changes to the information system, information system component, or information system service requires configuration control throughout the system development life cycle to track authorized changes and prevent unauthorized changes. Configuration items that are placed under configuration management (if existence/use is required by other security controls) include: the formal model; the functional, high-level, and low-level design specifications; other design data; implementation documentation; source code and hardware schematics; the running version of the object code; tools for comparing new versions of security-relevant hardware descriptions and software/firmware source code with previous versions; and test fixtures and documentation. Depending on the mission/business needs of organizations and the nature of the contractual relationships in place, developers may provide configuration management support during the operations and maintenance phases of the life cycle. Related controls: CM-3, CM-4, CM-9, SA-12, SI-2. References: NIST Special Publication 800-128. link 9
hipaa 0640.10k2Organizational.1012-10.k hipaa-0640.10k2Organizational.1012-10.k 0640.10k2Organizational.1012-10.k 06 Configuration Management 0640.10k2Organizational.1012-10.k 10.05 Security In Development and Support Processes Shared n/a Where development is outsourced, change control procedures to address security are included in the contract(s) and specifically require the developer to track security flaws and flaw resolution within the system, component, or service and report findings to organization-defined personnel or roles. 22
hipaa 0669.10hCSPSystem.1-10.h hipaa-0669.10hCSPSystem.1-10.h 0669.10hCSPSystem.1-10.h 06 Configuration Management 0669.10hCSPSystem.1-10.h 10.04 Security of System Files Shared n/a Open and published APIs are used by cloud service providers to ensure support for interoperability between components and to facilitate migrating applications. 16
hipaa 0671.10k1System.1-10.k hipaa-0671.10k1System.1-10.k 0671.10k1System.1-10.k 06 Configuration Management 0671.10k1System.1-10.k 10.05 Security In Development and Support Processes Shared n/a The organization manages changes to mobile device operating systems, patch levels, and/or applications through a formal change management process. 16
hipaa 0791.10b2Organizational.4-10.b hipaa-0791.10b2Organizational.4-10.b 0791.10b2Organizational.4-10.b 07 Vulnerability Management 0791.10b2Organizational.4-10.b 10.02 Correct Processing in Applications Shared n/a Procedures, guidelines, and standards for the development of applications are periodically reviewed, assessed, and updated as necessary by the appointed senior-level information security official of the organization. 8
hipaa 17101.10a3Organizational.6-10.a hipaa-17101.10a3Organizational.6-10.a 17101.10a3Organizational.6-10.a 17 Risk Management 17101.10a3Organizational.6-10.a 10.01 Security Requirements of Information Systems Shared n/a The organization requires the developer of the information system, system component, or information system service to provide specific control design and implementation information. 7
hipaa 1788.10a2Organizational.2-10.a hipaa-1788.10a2Organizational.2-10.a 1788.10a2Organizational.2-10.a 17 Risk Management 1788.10a2Organizational.2-10.a 10.01 Security Requirements of Information Systems Shared n/a The organization has established and appropriately protected secure development environments for system development and integration efforts that cover the entire system development life cycle. 9
hipaa 1795.10a2Organizational.13-10.a hipaa-1795.10a2Organizational.13-10.a 1795.10a2Organizational.13-10.a 17 Risk Management 1795.10a2Organizational.13-10.a 10.01 Security Requirements of Information Systems Shared n/a Independent acceptance testing proportional to the importance and nature of the system is performed both for in-house and for outsourced development to ensure the system works as expected and only as expected. 5
ISO27001-2013 A.12.1.2 ISO27001-2013_A.12.1.2 ISO 27001:2013 A.12.1.2 Operations Security Change management Shared n/a Changes to organization, business processes, information processing facilities and systems that affect information security shall be controlled. link 27
ISO27001-2013 A.14.2.2 ISO27001-2013_A.14.2.2 ISO 27001:2013 A.14.2.2 System Acquisition, Development And Maintenance System change control procedures Shared n/a Changes to systems within the development lifecycle shall be controlled by the use of formal change control procedures. link 25
ISO27001-2013 A.14.2.4 ISO27001-2013_A.14.2.4 ISO 27001:2013 A.14.2.4 System Acquisition, Development And Maintenance Restrictions on changes to software packages Shared n/a Modifications to software packages shall be discouraged, limited to necessary changes and all changes shall be strictly controlled. link 24
ISO27001-2013 A.14.2.7 ISO27001-2013_A.14.2.7 ISO 27001:2013 A.14.2.7 System Acquisition, Development And Maintenance Outsourced development Shared n/a The organization shall supervise and monitor the activity of outsourced system development. link 28
mp.eq.2 User session lockout mp.eq.2 User session lockout 404 not found n/a n/a 29
mp.sw.1 IT Aplications development mp.sw.1 IT Aplications development 404 not found n/a n/a 51
mp.sw.2 Acceptance and commissioning mp.sw.2 Acceptance and commissioning 404 not found n/a n/a 60
NIST_SP_800-53_R4 SA-10 NIST_SP_800-53_R4_SA-10 NIST SP 800-53 Rev. 4 SA-10 System And Services Acquisition Developer Configuration Management Shared n/a The organization requires the developer of the information system, system component, or information system service to: a. Perform configuration management during system, component, or service [Selection (one or more): design; development; implementation; operation]; b. Document, manage, and control the integrity of changes to [Assignment: organization-defined configuration items under configuration management]; c. Implement only organization-approved changes to the system, component, or service; d. Document approved changes to the system, component, or service and the potential security impacts of such changes; and e. Track security flaws and flaw resolution within the system, component, or service and report findings to [Assignment: organization-defined personnel]. Supplemental Guidance: This control also applies to organizations conducting internal information systems development and integration. Organizations consider the quality and completeness of the configuration management activities conducted by developers as evidence of applying effective security safeguards. Safeguards include, for example, protecting from unauthorized modification or destruction, the master copies of all material used to generate security-relevant portions of the system hardware, software, and firmware. Maintaining the integrity of changes to the information system, information system component, or information system service requires configuration control throughout the system development life cycle to track authorized changes and prevent unauthorized changes. Configuration items that are placed under configuration management (if existence/use is required by other security controls) include: the formal model; the functional, high-level, and low-level design specifications; other design data; implementation documentation; source code and hardware schematics; the running version of the object code; tools for comparing new versions of security-relevant hardware descriptions and software/firmware source code with previous versions; and test fixtures and documentation. Depending on the mission/business needs of organizations and the nature of the contractual relationships in place, developers may provide configuration management support during the operations and maintenance phases of the life cycle. Related controls: CM-3, CM-4, CM-9, SA-12, SI-2. References: NIST Special Publication 800-128. link 9
NIST_SP_800-53_R5 SA-10 NIST_SP_800-53_R5_SA-10 NIST SP 800-53 Rev. 5 SA-10 System and Services Acquisition Developer Configuration Management Shared n/a Require the developer of the system, system component, or system service to: a. Perform configuration management during system, component, or service [Selection (OneOrMore): design;development;implementation;operation;disposal] ; b. Document, manage, and control the integrity of changes to [Assignment: organization-defined configuration items under configuration management]; c. Implement only organization-approved changes to the system, component, or service; d. Document approved changes to the system, component, or service and the potential security and privacy impacts of such changes; and e. Track security flaws and flaw resolution within the system, component, or service and report findings to [Assignment: organization-defined personnel]. link 9
op.exp.2 Security configuration op.exp.2 Security configuration 404 not found n/a n/a 112
op.exp.3 Security configuration management op.exp.3 Security configuration management 404 not found n/a n/a 123
op.exp.4 Security maintenance and updates op.exp.4 Security maintenance and updates 404 not found n/a n/a 78
op.exp.5 Change management op.exp.5 Change management 404 not found n/a n/a 71
org.4 Authorization process org.4 Authorization process 404 not found n/a n/a 126
SWIFT_CSCF_v2022 8.5 SWIFT_CSCF_v2022_8.5 SWIFT CSCF v2022 8.5 8. Set and Monitor Performance Ensure early availability of SWIFTNet releases and of the FIN standards for proper testing by the customer before going live. Shared n/a Ensure early availability of SWIFTNet releases and of the FIN standards for proper testing by the customer before going live. link 11
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f Regulatory Compliance GA BuiltIn
FedRAMP Moderate e95f5a9f-57ad-4d03-bb0b-b1d16db93693 Regulatory Compliance GA BuiltIn
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA BuiltIn
ISO 27001:2013 89c6cddc-1c73-4ac1-b19c-54d1a15a42f2 Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 5 179d1daa-458f-4e47-8086-2a68d0d6c38f Regulatory Compliance GA BuiltIn
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn
SWIFT CSP-CSCF v2022 7bc7cd6c-4114-ff31-3cac-59be3157596d Regulatory Compliance GA BuiltIn
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-19 17:41:40 add e750ca06-1824-464a-2cf3-d0fa754d1cb4
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