Secure Software Development Lifecycle (SDLC) Review Checklist [FREE PDF]
This secure software development lifecycle (sdlc) review checklist ensures compliance with OWASP Software Assurance Maturity Model (SAMM) requirements. IT security and compliance teams use this checklist to assess controls, identify gaps, and demonstrate regulatory compliance to customers and auditors.
- Industry: Technology / Corporate
- Frequency: Quarterly
- Estimated Time: 3-4 hours
- Role: CISO / Compliance Manager
- Total Items: 17
- Compliance: OWASP Software Assurance Maturity Model (SAMM), NIST SP 800-64 SDLC Security, ISO 27001:2022 A.8.25-8.33, PCI DSS v4.0 Req 6 Secure Systems
Documentation and Policy Review
Verify foundational documentation and policy compliance.
- Relevant security policy documented and approved by management?
- Policy reviewed and updated within past 12 months?
- Procedures documented for all policy requirements?
- Roles and responsibilities clearly assigned?
Technical Control Assessment
Evaluate technical controls implementation.
- Primary technical controls implemented and operational?
- Monitoring and alerting configured for this control domain?
- Access controls appropriately restrictive?
- Audit logging enabled and logs retained per policy?
- Sensitive data encrypted at rest and in transit?
Testing and Validation
Verify controls are tested and functioning as designed.
- Controls tested within past assessment period?
- Test results documented and reviewed?
- Control exceptions formally documented with risk acceptance?
- Third-party assessment or audit findings reviewed?
Findings and Remediation
Document gaps and remediation actions.
- All control gaps logged in risk register?
- Remediation timelines assigned based on severity?
- High-severity findings escalated to CISO/management?
- Secure Software Development Lifecycle (SDLC) Review Checklist findings and next steps
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Why Use This Secure Software Development Lifecycle (SDLC) Review Checklist [FREE PDF]?
This secure software development lifecycle (sdlc) review checklist [free pdf] helps technology / corporate teams maintain compliance and operational excellence. Designed for ciso / compliance manager professionals, this checklist covers 17 critical inspection points across 4 sections. Recommended frequency: quarterly.
Ensures compliance with OWASP Software Assurance Maturity Model (SAMM), NIST SP 800-64 SDLC Security, ISO 27001:2022 A.8.25-8.33, PCI DSS v4.0 Req 6 Secure Systems. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What is a Secure Software Development Lifecycle (SDLC) Review Checklist [FREE PDF]?
A Secure Software Development Lifecycle (SDLC) Review Checklist [FREE PDF] is a standardized inspection form used by ciso / compliance manager to ensure consistent technology / corporate operations. It contains 21 inspection points organized into 4 sections. FREE secure SDLC review checklist PDF. OWASP SAMM, NIST SP 800-64 compliant. Security requirements, code review, pen testing. Updated 2026.
How often should I use this technology / corporate checklist?
This checklist is designed to be completed quarterly. Regular use ensures compliance with OWASP Software Assurance Maturity Model (SAMM) and NIST SP 800-64 SDLC Security and helps identify issues before they become problems.
Can I download this Secure Software Development Lifecycle (SDLC) Review Checklist [FREE PDF] as a PDF?
Yes, you can download this checklist as a FREE PDF for printing or offline use. The checklist includes 21 fields across 4 sections and typically takes 3-4 hours to complete.
What compliance standards does this checklist cover?
This checklist helps ensure compliance with OWASP Software Assurance Maturity Model (SAMM), NIST SP 800-64 SDLC Security, ISO 27001:2022 A.8.25-8.33, PCI DSS v4.0 Req 6 Secure Systems. Following these standards protects your organization and ensures best practices.
How do I complete this technology / corporate inspection checklist?
Begin by completing the header fields for Organization Name, Review Date, Reviewer Name, and Department. Work through each of the 4 sections, marking items Yes or No as applicable. Add notes for any issues found. The entire process takes approximately 3 to 4 hours.
What are the key sections in this technology / corporate checklist?
This technology / corporate checklist is organized into 4 key sections: Documentation and Policy Review, Technical Control Assessment, Testing and Validation, Findings and Remediation. Each section contains specific inspection points that ciso / compliance manager must verify. The structured layout ensures nothing is missed during technology / corporate inspections and makes the process efficient, typically taking 3-4 hours to complete.
Who should use this Secure Software Development Lifecycle (SDLC) Review Checklist [FREE PDF]?
This checklist is primarily designed for ciso / compliance manager working in technology / corporate operations. However, it is also valuable for quality assurance teams, safety officers, compliance managers, and supervisors who need to verify that technology / corporate standards are being met. Organizations of all sizes can benefit from using this Secure Software Development Lifecycle (SDLC) Review Checklist [FREE PDF] to maintain consistency and accountability.