Summary
This document is a guide outlining the Enterprise Code Signing Policy, which establishes the requirements and procedures for managing software code signing processes. The policy aims to ensure that only authorized and verified code is signed and distributed, thereby enhancing the security and integrity of software. It applies to all personnel, processes, and systems involved in the code signing process, including developers, signers, reviewers, and auditors. The policy emphasizes the importance of authentication, role-based access control, and separation of duties to mitigate security risks. Additionally, it details the management of certificates and keypairs, including secure storage and key rotation practices. The guide also covers the code signing process, emphasizing the need for security reviews and automated processes within the software development lifecycle. Regular audits and comprehensive logging of activities related to code signing are mandated to maintain accountability and traceability. The policy will be reviewed annually to ensure compliance with industry standards.
