DS-3 Secure DevOps infrastructure
Secure the DevOps infrastructure and pipeline across build, test and production stages, including the repositories that hold source code, packages and images.
4
artefacts
2
held by a system
1
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
- Build agent hardening and isolation configuration · Source control / CI pipeline
- Audit logging of pipeline configuration changes · SIEM / log platform
periodic reviewEvidence produced at each review
- Branch protection and required review settings · Source control / CI pipeline
governing documentDocuments that govern the control
- Access control on source and artefact repositories · 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
- pipeline permissions broader than production permissions
- shared build agents across trust boundaries
- pipeline definitions editable without review
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 sheetDS-2 Ensure software supply chain security · DS-4 Integrate static application security testing into DevOps pipeline