DS-6 Enforce security of workload throughout DevOps lifecycle
Integrate security controls into CI/CD pipelines including SAST, secret scanning, and IaC scanning with pipeline failure on critical findings.
4
artefacts
4
held by a system
0
at each review
easy
to go live
Vulnerability scanner / patch tooling
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Pipeline security configuration · Source control / CI pipeline
- SAST scan results · Vulnerability scanner / patch tooling
- Secret scanning alerts · Vulnerability scanner / patch tooling
- IaC scan reports · Vulnerability scanner / patch tooling
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
none for this control
First move
Automate the pull from your Vulnerability scanner / patch tooling. Scan schedule, findings and remediation age straight from the scanner; patch compliance from the patch console.
Common gaps auditors find
- Security gates as warnings only
- Secrets in repos not blocked
- IaC misconfigurations deployed
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-5 Integrate dynamic application security testing into DevOps pipeline · DS-7 Enable logging and monitoring in DevOps