GRCLibrary.ai

Standard

Security Baseline and Standards Reference

This document establishes the security framework, governing principles, data classification model, identity architecture, and network security model applicable to all computing environments, development programmes, and activities within an organization's security boundary. It applies to all cloud environments, all internal and outsourced development, and all personnel, contractors, and service providers with access to organizational systems, data, or code repositories.

Type
Standard
Version
1.1.39
Date
2026-10-27
Owner
Chief Information Officer
Approving authority
Chief Information Officer
Classification
Public
Confidentiality
Public
Category
Developer Security
Review frequency
Annual or upon material threat, regulatory, or framework change
Licence
CC BY-SA 4.0

Read the full text on GitHub (opens in a new tab)

Outline

  • 1. Purpose and scope
  • 2. Governing framework hierarchy
  • 3. Core security principles
  • 4. Data classification
  • 5. Regulatory obligations
  • 6. Cloud hosting policy
  • 7. Identity and access architecture
  • 8. Network security architecture
  • 9. Logging and monitoring
  • 10. Incident response obligations
  • 11. Framework and runtime end-of-life policy
  • 12. Framework alignment

Frameworks it maps to

Related documents