SDL Compliance & Governance in SDLC

Question 1

What is the purpose of compliance in the SDLC process?

Accepted Answer

To ensure adherence to laws and policies

Answer

Compliance in the SDLC process refers to the practice of ensuring that software development and its resulting products adhere to relevant laws, regulations, industry standards, and internal policies. Its purpose is to mitigate legal, financial, and reputational risks by guaranteeing that the software meets specific security, privacy, and operational requirements. This includes regulations like GDPR, HIPAA, or PCI-DSS.

Question 2

Which framework is often used for IT governance?

Accepted Answer

COBIT

Answer

COBIT (Control Objectives for Information and Related Technologies) is a widely recognized framework for IT governance and management. It provides a comprehensive set of principles, practices, analytical tools, and models to help organizations manage and govern their information and technology assets effectively. COBIT helps align IT with business goals, manage IT risks, and ensure compliance.

Question 3

Why is audit important in SDLC governance?

Accepted Answer

To verify compliance and identify risks

Answer

Auditing is a vital governance activity in the SDLC because it provides an independent and objective assessment of whether development processes and resulting software comply with established policies, standards, and regulations. Audits help identify potential security risks, control weaknesses, and areas for improvement, ensuring accountability and continuous enhancement of security practices. They provide assurance to stakeholders that security controls are effective.

Question 4

What is a key governance activity in SDLC?

Accepted Answer

Establishing policies and standards

Answer

A key governance activity in the SDLC is establishing clear policies and standards that guide all aspects of software development, including security, quality, and compliance. These foundational documents define expectations, responsibilities, and mandatory procedures for developers and teams. They ensure consistency, reduce ambiguity, and provide a framework for secure and compliant software creation.

Question 5

How does compliance affect software security?

Accepted Answer

It enforces security measures

Answer

Compliance significantly impacts software security by mandating and enforcing specific security measures and controls throughout the development lifecycle. Adhering to regulations like GDPR or HIPAA requires implementing robust data protection, access controls, and vulnerability management practices. This ensures that security is not an afterthought but an integral part of the software's design and operation.

(SDL) Security Development Lifecycle Certification Practice Test

(SDL) Security Development Lifecycle Certification Practice Test

SDL Compliance & Governance in SDLC