Active

Coding Reporting

The organization shall report on secure coding activities, providing visibility into code quality, vulnerabilities, and remediation progress. Reporting shall include vulnerability summaries, code review reports, and remediation tracking reports, presented in a format that facilitates understanding and decision-making.

Requirement ID
APP-004-R008
Parent Control
APP-004
Domain Code
APP

Requirement Details & Guidance

APP-004-R008 · APP-004
Why This Requirement Exists

Secure coding practices reduce common implementation weaknesses such as injection, broken access control, and unsafe handling of sensitive data.

Implementation Guidance

Provide secure coding standards and developer guidance appropriate to supported languages and frameworks. Use code review and automated checks to enforce them.

Practical Application & Audit Readiness

APP-004-R008 · Field Guidance

Business Examples

    Common Audit Findings

      Common Mistakes

        Best Practices & Ownership

        APP-004 · Recommended Approach

        Recommended Practices

          Typical Owner

          Cross-Mapped Regulatory Frameworks

          Harmonized Control Mappings
          FRAMEWORK CODE FRAMEWORK NAME & DETAILS FAMILY / CATEGORY VERSION ACTION
          ISO27001 ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for... Clause: 7.4 – Communication
          ISO
          Standard
          		 v2022 View →
          IRDAI IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements... Clause: §2.5-3.1.2.2 – Application development; §2.5-3.2.6 – System security testing; §2.5-3.2.5 – Technical review of applications
          India
          Guideline
          		 vLatest View →
          RBI-CSF RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set... Clause: 6) Application Security Life Cycle (ASLC) – 6.3 Secure coding practices; 6) Application Security Life Cycle (ASLC) – 6.6 Threat modelling, secure coding, security testing and secure rollout
          India
          Regulation
          		 vLatest View →
          SEBI-CSCRF SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor... Clause: 3.4 PR.IP: Information Protection Processes and Procedures
          India
          Regulation
          		 vLatest View →
          DORA Digital Operational Resilience Act The EU Digital Operational Resilience Act establis... Clause: Article 7 – ICT systems, protocols and tools Article 9(2) – ICT security policies, procedures, protocols and tools for resilience and data security
          EU
          Regulation
          		 vCurrent View →
          ISO27002 ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a... Clause: 8.28 – Secure coding
          ISO
          Standard
          		 v2022 View →
          NIS2 NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri... Clause: Article 21(2)(e) – Security in network and information systems acquisition, development and maintenance, including vulnerability handling and disclosure
          EU
          Directive
          		 vCurrent View →
          PCI-DSS PCI DSS PCI DSS is an industry security standard maintaine... Clause: 6.2.4 – Software engineering techniques or other
          PCI
          Standard
          		 v4 View →
          NIST-CSF NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev... Clause: GV.OV – Oversight | GV.OV-03 – Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed
          NIST
          Framework
          		 v2 View →
          NIST80053 NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i... Clause: 3.17 – SYSTEM AND SERVICES ACQUISITION; SA-16 – DEVELOPER-PROVIDED TRAINING, SA-11 – DEVELOPER TESTING AND EVALUATION
          NIST
          Control Catalog
          		 vRev. 5 View →
          NPCI-ISR NPCI Information Security Requirements NPCI information-security requirements define cont... Clause: Security Measures / Controls; Application Security Life Cycle
          India
          Standard
          		 vLatest View →
          SOC2 SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting... Clause: CC5.2 – Control Activities – COSO Principle 11: The entity also selects and develops general control activities over technology to support the achievement of objectives. CC5.3 – Control Activities – COSO Principle 12: The entity deploys control activities through policies that establish what is expected and in procedures that put policies into action. CC2.2 – Information and Communication – COSO Principle 14: The entity internally communicates information, including objectives and responsibilities for internal control, necessary to support the functioning of internal control.
          AICPA
          Audit Framework
          		 vLatest View →

          Parent Domain Context

          Governance Domain Baseline
          Domain Name:
          Application Security (APP)
          Purpose:
          To ensure the security of internally developed and acquired applications.
          Scope:
          Enterprise
          View

          Parent Control Context

          Control Baseline
          Control Name:
          Secure Coding Practices (APP-004)
          Summary:
          Establishes secure coding practices including standards, developer training, code review, static analysis, exception management, validation, metrics, and continuous improvement.
          Business Description:
          Establish and maintain secure coding standards, code review practices, developer security training, and coding governance to reduce software vulnerabilities.
          View