SOC 2 Secure SDLC Audit Checklist | SOC 2 Audit Checklist for Secure Software Development Life Cycle
Secure SDLC Audit Checklist questionnaires to determine the non-compliance of Software Development Security in conformity with SOC 2 Requirements, and to measure the effectiveness of information Security, contains downloadable Excel file having 318 Compliance Checklist questions covering the requirements of Security in Software Development.
The Security Compliance questionnaires are provisioned to be mapped to the critical Controls, and security domains. This would enable to pin-point non-compliance/deviations as well as focused remediation, trend analysis from one audit to another audit over a period of time, besides Secure SDLC maturity status.
The Salient attributes of the checklist are as under:-
File format – Excel
Content Contribution – Information Security Committee of Industry Experts, Principal Instructors, and Lead Auditors of ISO 27001
Checklist Approved By– ISO Training Institute
Language – English
File Delivery method – Immediate and Automatic. Through the secure link in the email provided at the time of check-out
Link Validity – 01 Day from the time of receiving the link through email
Download Limit – 03
File Size – 136 Kilobyte(KB)