HKMA Cyber Resilience Assessment Framework (C-RAF)
Domain 3: Protection – HKMA Cyber Resilience Assessment Framework (C-RAF)

HKMA Cyber Resilience Assessment Framework (C-RAF) 3.4.B: 3.4 Secure development: baseline level

What does 3.4.B require?

Baseline control principles for secure development (required of every AI (minimum for a low inherent risk)). Developers follow secure coding practices meeting industry standards; on a risk basis, security controls of internally developed software are reviewed and tested periodically and reviewed before code moves to production; the need to hold intellectual property and production code in escrow is assessed; security testing runs at unit, system integration and user acceptance testing, including mobile applications. 2.0 adds a documented SDLC framework with security embedded in each phase and testing of application programming interfaces (levels not stated in the sources).

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

Other controls in Domain 3: Protection – HKMA Cyber Resilience Assessment Framework (C-RAF)

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.