Secure Development
Disciplined controls across the build lifecycle.
- Version control
- Code review
- Automated testing
- CI/CD
- Dependency control
Engineering Assurance
Trust is designed into the system.
Enterprise systems require disciplined engineering, traceability and proportional controls from design through operation.
Engineering Practices
Verifiable discipline. Proportional controls.
Access & Secrets
Access and configuration appropriate to the system context.
- Role-based access where appropriate
- Environment separation
- Secrets outside version control
- Least-privilege design where appropriate
Traceability
Observable change and operating behavior.
- Versioned changes
- Deployment history
- Auditability
- Operational logging
Reliability
Preparation to operate and recover with control.
- Backup strategies
- Monitoring
- Controlled deployments
- Rollback planning
Delivery Controls
Validation and separation appropriate to each project.
- Development, staging and production separation where appropriate
- QA controls
- Release validation
- Documented architecture
Specific controls are defined around each project's requirements.