What is ISO 27001:2022 Annex A 8.30 Outsourced development in ISO 27001?
Annex A 8.30 is a documented process for managing external software development. It integrates security requirements into the procurement cycle. Organisations use tools like SharePoint to store contracts. This control ensures that third parties follow internal coding standards. It prevents security gaps in externally built software.
Auditor’s Eye: The Shortcut Trap
Relying on “Black Box” SaaS platforms for vendor management leads to failure. These tools show a green tick but hide missing contracts. Auditors prefer seeing original agreements in SharePoint. Versioning history proves active management. Automated platforms decouple security from daily operations. They often lack evidence of specific developer vetting. Keep your records in native repositories to prove genuine ownership.
| 2013 Control | 2022 Control | Primary Shift |
|---|---|---|
| A.14.2.7 | A.8.30 | The 2022 version broadens the scope. It focuses on the entire development lifecycle. It requires better monitoring of external code. |
How to Implement ISO 27001:2022 Annex A 8.30 Outsourced development (Step-by-Step)
The bottom line is integrating security into your vendor lifecycle. You must use existing organisational tools. This ensures a cultural change in how you manage third parties. Software installation alone will not meet the standard.
- Document security standards in SharePoint contracts.
- Ensure developers sign confidentiality agreements.
- Store these signed documents in a version-controlled folder.
- Track developer access requests in Jira.
- Use Jira workflows for manager approvals.
- Record code review results in Confluence.
- Test all deliverables against your internal security baseline.
- Audit the vendor annually and log the findings.
ISO 27001:2022 Annex A 8.30 Outsourced development Audit Evidence Checklist
Auditors look for manual records and internal document versions. These prove human oversight and intent. Keep these items in your document management system.
- Document security standards in SharePoint contracts.
- Track developer access requests in Jira.
- Record code review results in Confluence.
- Dated meeting minutes from vendor reviews.
- Version-controlled security requirement documents.
Relational Mapping
Annex A 8.30 depends on several core ISO 27001 controls:
- Annex A 5.19: Information security in supplier relationships.
- Annex A 8.25: Secure development lifecycle.
- Annex A 8.28: Secure coding rules.
Auditor Interview
Auditor: How do you ensure external developers follow your rules?
Manager: We include our security baseline in the SharePoint contract. Developers must follow our Jira development workflow.
Auditor: How do you verify the code is secure?
Manager: We perform internal code reviews. We document the testing outcomes in our Confluence project wiki.
Common Non-Conformities
| Failure Mode | Description | Corrective Action |
|---|---|---|
| Automated Complacency | Relying on a platform tick without contract evidence. | Audit all SharePoint contracts for security clauses. |
| Unmanaged Access | Developers keep access after the project ends. | Link Jira access tasks to project closure. |
| No Deliverable Review | Accepting code without performing security testing. | Enforce sign-off procedures in Confluence. |
Frequently Asked Questions
What is the requirement for outsourced development?
The bottom line is control. Organisations must define security requirements for external development teams. You must document these in contracts. Review these developers regularly. Use internal tools like SharePoint to track versioned agreements. This ensures developers follow your specific security standards.
How do I manage outsourced developer access?
The bottom line is the principle of least privilege. Use Jira to manage access requests. Every grant must have a manager’s approval record. Audit these permissions every quarter. Keep the logs in your internal systems. Do not trust external platform dashboards for this evidence.
Can I trust third-party security certificates?
The bottom line is verification. Certificates provide initial assurance only. You must perform your own code reviews. Record the testing outcomes in Confluence. Management must sign off on the final security report. This proves you hold the developer accountable for their work.