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

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:

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

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;

Outsourced content licensing arrangements, code ownership and intellectual rights;
Secure design, coding and testing requirements; contractual requirements;
Providing the external developer with the approved threat model;
Quality and accuracy of deliverables acceptance testing;
Provide evidence that security criteria have been used for minimum appropriate security and privacy standards;
provide evidence that enough testing has been applied to prevent both deliberate and unintentional malicious content from being delivered;
provide proof that adequate research was used to defend against known vulnerabilities; collection of data;
escrow schemes, for example, when source code is no more available
Contractual right to inspect processes and controls for development;
Efficient development environment documents used to construct deliverables;
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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A.14.2.8 System Security Testing

Control – During development, security functionality test should be conducted.

Implementation Guidance – A thorough test and verification is necessary during developing processes in new and updated systems, including the preparation of detailed business schedules and input tests and expected outputs under various conditions. Such tests are initially to be carried out by the development team for internal developments. Specific approval assessments (for both internal and external developments) will then be conducted to ensure the system is functioning according to expectations and only according to expectations. The range of research should be proportional to the relevance and complexity of the program.

A.14.2.9 System Acceptance Testing

Control- New information systems, enhancements, and updated versions should be equipped with acceptance testing services and related requirements.

Implementation Guidance – The system acceptance tests should include information security testing and compliance with safe system development practices. Testing of received components and integrated systems should also be carried out. Automated tools can be used by companies,

For example, tools for code analysis, vulnerability scanners, and the correction of security-related defects should be verified.

In a realistic test environment, testing should be done to ensure the system does not introduce any vulnerabilities and that tests are reliable in the organization’s environment.

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ISO 27001 Requirements

Clause 4.2 Understanding the needs and expectations of interested parties

Clause 4.4 Information security management system
Clause 4.3 Determining the scope of the information security management system
Clause 5.1 Leadership and commitment
Clause 5.2 Policy
Clause 5.3 Organizational roles, responsibilities and authorities
Clause 6.1 Actions to address risks and opportunities
Clause 6.1.2 Information security risk assessment process
Clause 6.1.3 Information security risk treatment
Clause 6.2 Information security objectives & planning
Clause 7.1 Resources
Clause 7.2 Competence
Clause 7.3 Awareness
Clause 7.4 Communication
Clause 7.5 Documented information Implementation Guideline
Clause 8.1 Operational planning & control
Clause 8.2 Information security risk assessment
Clause 8.3 Information security risk treatment
Clause 9.1 Performance evaluation Monitoring, measurement, analysis & evaluation
Clause 9.2 Internal audit
Clause 9.3 Management review
Clause 10.1 Non conformity and corrective action
Clause 10.2 Continual Improvement

ISO 27001 Annex A Controls

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