What this control covers
Documents secure development policies per SP-01, covering requirements, design, testing, and deployment per industry standards. Ensures security throughout the cloud service lifecycle, protecting customer data from vulnerabilities introduced during development.
Why it matters
Risk is the language an executive team understands; this control connects technical reality to board-level decisions and budget allocation.
How to implement
AWS
Codify the policy intent as SCPs, AWS Config conformance packs, and Security Hub standards so the cloud enforces what the document says.
Azure
Codify in Azure Policy initiatives (built-in regulatory compliance for CIS, ISO 27001, SOC 2, HIPAA) and assign at management-group level.
GCP
Org Policy Service for guardrails and Config Validator in CI to pre-check Terraform plans against policy as code (Rego).
GitHub
Apply branch protection on default and release branches: require PR review, status checks, signed commits, linear history, and dismiss stale reviews on new commits. Use CODEOWNERS for required reviewers, Dependabot + CodeQL for SAST, and the Dependency graph / SBOM export for vendor disclosures.
On-premises
Maintain a policy library with a documented review cadence (annual minimum); store in your GRC tool with attestation tracking. Map each policy to controls so an audit pull cites the exact policy clause.
Evidence to collect
policy_document— A signed, version-controlled policy stating leadership intent and the named owner.infra_scan— See the iCompaas Evidence library for the canonical source for this evidence type.
Signed policy or standard documents the safeguard. Focus: Policies for the development/procurement of information systems.
Quick checklist
- Information — Development / Management
- Risk — Development / Management
- Review — Development / Management
- Security — Development / Management
- Data — Development / Management
- Policy — Development / Management
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- CMMC 2.0 AT.2.056 Ensure that managers, systems administrators, and users of organizational systems are made aware of the security risks associated with their activities and of the applicable policies, standards, and procedures related to t
- CMMC 2.0 SC.3.180 Employ architectural designs, software development techniques, and systems engineering principles that promote effective information security within organizational systems.