REL-008-Secure-Release-Management.md

Secure Release Management

ID
DSOVS-REL-008

Summary

Secure Release Management is the process of controlling and managing system and application releases in a secure manner. This includes ensuring that the release meets organization security standards and is free of any vulnerabilities.

It also ensures that the released code is properly tested, validated, and approved before deployment.

Secure Release Management enables organizations to maintain high levels of trust in their systems and applications as it helps ensure that all software changes are properly implemented and tracked.

Level 0 - No security checklist used in release management

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Level 1 - Verify that the security checklist in enforced in all release management with exception process in place

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Level 2 - Verify implementation of security checklist in non-production stage releases

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Level 3 - Verify that periodic review schedule is defined to review the security checklist

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References