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10 docs tagged with "pipeline"

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Code Security within the Pipeline

Validations of the pipeline's own code (YAML, scripts, linters), including control of logic, permissions and the use of external components.

DAST and Fuzzing Policy

Organisational policy that defines the requirements, execution criteria, findings management and responsibilities for dynamic security testing (DAST) and fuzzing, proportional to the application's risk level.

KPIs and Metrics - Secure CI/CD

Technical and operational indicators for assessing the effectiveness of security controls in continuous integration and delivery pipelines, with thresholds by risk level and mapping to the cross-cutting SbD-ToE governance dimensions.

Secrets Management Policy

Organisational policy that defines the requirements for the storage, injection, rotation, audit and revocation of secrets (keys, tokens, credentials, certificates) in applications, CI/CD pipelines, containers and infrastructure, proportional to the criticality level (L1, L2, L3).

Secure CI/CD Policy

Organisational policy that defines the security requirements for continuous integration and delivery pipelines, including mandatory gates, integrated scanners, environment separation, artefact signing, secrets management in the pipeline and promotion approvals, proportional to the criticality level (L1, L2, L3).

Secure CI/CD Requirements Catalogue

Canonical catalogue of security requirements for continuous integration and delivery pipelines (CIC-001 to CIC-010), with applicability by risk level and acceptance criteria for pipeline design, secrets management, runner isolation, artefact integrity and security gates.

Traceability and Audit Policy

Cross-cutting organisational policy that defines the traceability requirements between requirements, controls, validation evidence, build artefacts and operational events, ensuring that the security posture is auditable continuously and in proportion to the application's risk level.