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This document provides instructions on completing the Secure Software Development Attestation Form, required for software produced for federal agencies. It outlines the purpose of the form, which is to ensure secure software development practices, as mandated by federal regulations and executive orders. It also specifies the information to be provided, the roles responsible for signing the form, and the conditions under which software requires self-attestation.

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How to fill out secure software development attestation

01

Identify the specific software regulations or standards that apply to your development process.

02

Gather necessary documentation related to your software development lifecycle (SDLC).

03

Ensure all security protocols and practices are documented and followed through the development process.

04

Compile evidence of security measures taken during development, such as code reviews, security testing, and vulnerability assessments.

05

Complete the attestation form by providing accurate information about your software and its security measures.

06

Have the attestation reviewed and signed by an authorized individual within your organization.

07

Submit the filled attestation to the required regulatory body or stakeholders.

Who needs secure software development attestation?

01

Organizations developing software intended for regulated industries such as finance, healthcare, and government.

02

Developers creating applications that handle sensitive user data or require compliance with data protection regulations.

03

Companies seeking to demonstrate their commitment to security best practices in software development.

04

Parties involved in software supply chains that need assurance of secure development practices from their vendors.

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What is secure software development attestation?

Secure software development attestation is a formal declaration that a software product has been developed following certain security standards and best practices, aimed at ensuring its security and minimizing vulnerabilities.

Who is required to file secure software development attestation?

Entities that develop software intended for sale or distribution may be required to file secure software development attestations, particularly if they handle sensitive data or operate in regulated industries.

How to fill out secure software development attestation?

To fill out a secure software development attestation, organizations typically need to provide information about their development practices, security controls in place, and any third-party assessments or certifications related to their software.

What is the purpose of secure software development attestation?

The purpose of secure software development attestation is to provide assurance to clients, customers, and regulatory bodies that the software has been developed with security in mind, helping to reduce risks and build trust.

What information must be reported on secure software development attestation?

Information reported on a secure software development attestation typically includes details about the development process, security measures implemented, compliance with relevant standards, and results from security assessments or audits.

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