Sprinto’s Software Development Lifecycle Procedure Template

The software development lifecycle procedure template guides software development teams on implementing secure development activities and procedures.

What is a software development lifecycle procedure template?

A software development lifecycle procedure template is a policy that outlines the steps, procedure, and best practices for developing a secure software. The structured framework outlines the security requirements and responsibilities at each stage of software development from requirement gathering and design to deployment and maintenance.

Why do you need this template?

A software development lifecycle procedure template streamlines the software development process by providing a common set of secure practices for design, coding, testing, quality assurance, and reviewing the software. It acts as a step-by-step guide to improve project outcomes at each stage while encouraging proactive risk management.

Quality improvement

Improve the quality of software products by implementing best practices throughout the software development lifecycle.

Compliance adherence

Adhere to industry standards that advocate for safe processing environments such as PCI DSS and GDPR.

Risk minimization

Minimize risks related to software deployment such as security vulnerabilities, data breaches, unplanned downtime and more.

Knowledge transfer

Facilitate smooth knowledge transfer among teams by encouraging consistent and comprehensive documentation.

How to use the software development lifecycle procedure template?

Design and customize

Customize this template according to your business context and security requirements. Be forward-thinking when applying its scope to your business.

Test your template

Validate the steps included in this template for accuracy. Test the policy template and make changes to ensure proximity to the business context.

Acquaint your workforce

Educate your workforce on the scope of the policy, their roles and responsibilities within the function it covers, and how to use it effectively.

Make improvements

Review your policy on a regular basis (ideally once every 6 to 12 months) to ensure it is up to date and aligned with industry requirements.

Leverage automation

Roll out policies, schedule security and policy training, and gain completion acknowledgements within a single interface to ensure 100% adherence.

Software Development Lifecycle Procedure Template

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The Sprinto advantage

Get out-of-the-box policy templates vetted by our audit partners and remove the guesswork from security operations. Streamline the compliance program with reusable and adaptable policy templates that help you act fast and remove the complexity in asset management.

Expand the scope of your compliance program—Drive continuous control monitoring, access control, and evidence collection, and more for faster time to value and quicker audit readiness.

Frequently Asked Questions

The various stages of SDLC include requirements gathering, design, development, testing, deployment and maintenance.

Common challenges faced during software development lifecycle procedure implementation include unclear project scope, resource constraint, lack of clear communication, unplanned testing and improper task assignment. The template helps solve all these challenges with structured planning and guidance.

The SDLP template must be reviewed either annually or whenever significant changes occur in the organization.