OPS-05 · Secure Operations
Secure development
Security requirements, review and testing are part of how software is built and released.
5frameworks fully address it
2partially
1leave it out
SOC 2 ISO 27001 NIST CSF PCI DSS HIPAA GDPR EU AI Act NIST AI RMF
1Where each framework asks for it
- SOC 2FullCC8.1
- ISO 27001FullA.8.25
- NIST CSFFullPR.PS-06
- PCI DSSFull6.2
- HIPAAAbsent No development obligations in the Security Rule.
- GDPRPartialArt. 25 Data protection by design and by default.
- EU AI ActFullArt. 17
- NIST AI RMFPartialMAP 2.3 System design documentation.
Build the control once against this objective and cite the clause each auditor asks about. A partial mapping says what the framework leaves out; an absence is a finding about the framework, not a gap in your program.
2What usually proves it
SDLC documentation, review records, test evidence.
?Why it exists
Fixing design in production is the most expensive way to work.
For a smaller organizationCode review, dependency scanning, a release checklist.