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SCF - PRM-07 - Secure Development Life Cycle (SDLC) Management

Mechanisms exist to ensure changes to systems within the Secure Development Life Cycle (SDLC) are controlled through formal change control procedures.

Mapped framework controls

ISO 27002

• A.5.8
• A.8.25
• A.8.32

NIST 800-53

• SA-3

SOC 2

• CC5.2
• CC8.1

Control questions

Does the organization ensure changes to systems within the Secure Development Life Cycle (SDLC) are controlled through formal change control procedures?

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