The technological Practices of Integrating Information Securtiy, Change Management and Compliance - Protecting the Deployment Pipeline, and Integrating into Change Management and Other Security and Compliance Controls
9 important questions on The technological Practices of Integrating Information Securtiy, Change Management and Compliance - Protecting the Deployment Pipeline, and Integrating into Change Management and Other Security and Compliance Controls
Which three categories of changes are used in ITIL?
- Standard changes
- Normal changes
- Urgent changes.
Which changes are included in standard changes and how should we deploy these changes?
- Monthly updates of tax tables or country codes
- website content and styling changes
- application or operation patches that have well understood impact
We deploy this completely automated and log for traceability.
How should we proceed for deployment for a normal change?
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What should be in a RFC?
What's difference between utility and warranty?
What do we have to do to deploy urgent changes?
It's a key goal that the deployment pipeline is suitable for urgent changes.
How can we support the assertion that our changes our low risk?
Record the changes in the deployment and link them to items in our workplanning.
What can you tell about separation of duty in relation with DevOps?
We can use controls like pair programming, inspection of code check-ins and code review.
It gives engineers responsibility for the quality of their work.
What can we do to give auditors en compliance officers the evidence they want?
For example in version control or a monitoring control of the telemetry.
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