SEC11-BP06 Deploy software programmatically
Deploy through automated pipelines with separation of duties, approvals and audit so no human pushes code or infrastructure directly to production.
4
artefacts
3
held by a system
0
at each review
easy
to go live
Source control / CI pipeline
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Pipeline definitions · Source control / CI pipeline
- Approval gate configuration · Cloud console / configuration management
- Production deploy audit log · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Human deploy exception register · Policy repository / GRC workspace
First move
Automate the pull from your Source control / CI pipeline. Pull-request approvals, pipeline test results and deployment records from source control, per release.
Common gaps auditors find
- manual deployments to production
- no separation between build and deploy roles
- no audit of deployments
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSEC11-BP05 Centralize services for packages and dependencies · SEC11-BP07 Regularly assess security properties of the pipelines