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titleDoes your organisation control access to program source code in a secure manner?

Does your organisation control access to program source code in a secure manner?

Yes, we use GitHub.

More information: https://commonplace.atlassian.net/l/cp/JdezF0MC

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titleDoes your organisation have a documented and approved software development life-cycle (SDLC) process that includes security input?

Does your organisation have a documented and approved software development life-cycle (SDLC) process that includes security input?

Yes, in summary the stages are: Planning -> Defining -> Designing -> Building -> Testing -> Deployment. Security input exists at all stages, starting with a risk assessment at planning stage.

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