CISA Secure Software Development Attestation Form Instructions

The CISA Secure Software Development Attestation Form is a critical component for organizations aiming to demonstrate compliance with secure software development practices. This form provides a structured approach to confirm adherence to guidelines and standards for secure software development. This comprehensive guide will walk you through the process of completing the attestation form, ensuring that your organization meets all necessary requirements and best practices.

Introduction

The CISA (Cybersecurity and Infrastructure Security Agency) Secure Software Development Attestation Form is designed to ensure that software development practices adhere to established security standards. The form is intended for organizations seeking to validate their commitment to secure software development processes, thereby enhancing their security posture and reducing vulnerability to cyber threats.

Purpose of the Attestation Form

The main objective of the attestation form is to document and verify that an organization's software development lifecycle (SDLC) incorporates robust security measures. By completing this form, organizations can:

• Demonstrate compliance with security requirements.
• Identify and address potential security gaps in their development processes.
• Gain credibility and trust with stakeholders and customers.

Key Sections of the Attestation Form

The attestation form is divided into several key sections, each focusing on different aspects of the secure software development process. Here’s an overview of the main sections:

1. Organization Information

• Company Name: Enter the full legal name of the organization.
• Address: Provide the physical address where the organization is located.
• Contact Information: Include details such as phone number, email address, and contact person responsible for the attestation.

2. Development Practices

• Secure Development Lifecycle (SDLC): Describe the organization's SDLC and how it integrates security practices at each phase.
• Security Requirements: Outline the security requirements that are considered during the software development process.
• Risk Management: Detail the risk management practices employed to identify and mitigate potential security risks.

3. Security Controls

• Code Review: Explain the process for reviewing code for security vulnerabilities.
• Testing: Describe the types of security testing performed, such as penetration testing and vulnerability scanning.
• Patch Management: Provide information on how software patches and updates are managed to address security issues.

4. Training and Awareness

• Staff Training: Detail the training programs in place to ensure that development staff are aware of secure coding practices and security threats.
• Awareness Programs: Describe any awareness programs designed to keep staff informed about the latest security trends and threats.

5. Compliance and Certification

• Standards and Guidelines: List any relevant standards or guidelines that the organization follows for secure software development.
• Certifications: Provide information on any certifications related to secure software development that the organization holds.

6. Attestation Statement

• Certification: The authorized representative must sign and date the attestation form, certifying that the information provided is accurate and that the organization complies with the specified security practices.

Completing the Attestation Form

Step 1: Gather Required Information

Before filling out the form, ensure that you have all the necessary information and documentation related to your organization’s secure software development practices. This may include security policies, risk assessments, and training records.

Step 2: Fill Out the Form

Complete each section of the form with accurate and detailed information. Be thorough in describing your development practices, security controls, and compliance measures. Ensure that all fields are filled out correctly to avoid delays in the review process.

Step 3: Review and Validate

Once the form is completed, review all entries for accuracy and completeness. It may be helpful to have another team member or a compliance officer review the form to ensure that all information is correct.

Step 4: Submit the Form

Submit the completed attestation form to the appropriate CISA contact or online portal as directed. Keep a copy of the form and any supporting documentation for your records.

Best Practices for Secure Software Development

To enhance your organization’s security posture, consider implementing the following best practices:

• Adopt a Security-First Approach: Integrate security considerations into every stage of the software development lifecycle.
• Conduct Regular Security Reviews: Regularly review and update security practices to address emerging threats and vulnerabilities.
• Foster a Security Culture: Promote a culture of security awareness among development staff and stakeholders.

Conclusion

The CISA Secure Software Development Attestation Form is a vital tool for organizations to validate their commitment to secure software development practices. By carefully completing the form and adhering to best practices, organizations can enhance their security posture and demonstrate their dedication to protecting against cyber threats.

Remember, maintaining secure software development practices is an ongoing process that requires continuous attention and improvement. Regularly review and update your practices to stay ahead of emerging threats and ensure that your software remains secure.