Change Management and SDLC Security

High-level software change control and secure development lifecycle practices.

Release controls

  • Build and deployment responsibilities are separated to reduce release risk.
  • Infrastructure and application changes are tracked in version-controlled workflows.
  • Rollout status checks and runbook validation are part of operational release discipline.
<section>
  <h2>Secure development lifecycle</h2>
  <ul>
    <li>Code changes follow repository controls and review workflows.</li>
    <li>Dependency and infrastructure updates are managed as part of ongoing maintenance.</li>
    <li>Security-sensitive changes are documented and validated through operational checks.</li>
  </ul>
</section>

<section>
  <h2>Operational change safeguards</h2>
  <ul>
    <li>Secrets handling follows encrypted workflows and runtime-scoped delivery patterns.</li>
    <li>Access to restricted operational documentation and controls is role-based.</li>
    <li>Incident learnings are fed back into runbooks and control updates.</li>
  </ul>
</section>

← Back to Trust Center