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.
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<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>
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<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>
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