{"id":2123,"date":"2026-01-06T20:08:44","date_gmt":"2026-01-06T19:08:44","guid":{"rendered":"https:\/\/regulated-devsecops.com\/uncategorized\/dora-%d8%a7%d9%84%d9%85%d8%a7%d8%af%d8%a9-21-%d9%82%d8%a7%d8%a6%d9%85%d8%a9-%d9%85%d8%b1%d8%a7%d8%ac%d8%b9%d8%a9-%d8%a7%d9%84%d9%85%d8%af%d9%82%d9%82-ci-cd-%d9%88%d8%a5%d8%af%d8%a7%d8%b1\/"},"modified":"2026-03-26T13:12:15","modified_gmt":"2026-03-26T12:12:15","slug":"dora-article-21-auditor-checklist-ci-cd-ict-risk-management","status":"publish","type":"post","link":"https:\/\/regulated-devsecops.com\/ar\/ci-cd-governance-ar\/dora-article-21-auditor-checklist-ci-cd-ict-risk-management\/","title":{"rendered":"DORA \u0627\u0644\u0645\u0627\u062f\u0629 21 \u2014 \u0642\u0627\u0626\u0645\u0629 \u0645\u0631\u0627\u062c\u0639\u0629 \u0627\u0644\u0645\u062f\u0642\u0642 (CI\/CD \u0648\u0625\u062f\u0627\u0631\u0629 \u0645\u062e\u0627\u0637\u0631 ICT)"},"content":{"rendered":"\n

\u0635\u064f\u0645\u0650\u0651\u0645\u062a \u0647\u0630\u0647 \u0627\u0644\u0642\u0627\u0626\u0645\u0629 \u0644\u062a\u0642\u064a\u064a\u0645 \u0627\u0644\u0627\u0645\u062a\u062b\u0627\u0644 \u0644\u0645\u062a\u0637\u0644\u0628\u0627\u062a DORA \u0627\u0644\u0645\u0627\u062f\u0629 21 \u0645\u0646 \u062e\u0644\u0627\u0644 \u0636\u0648\u0627\u0628\u0637 \u0645\u0633\u0627\u0631 CI\/CD \u0648\u0639\u0645\u0644\u064a\u0627\u062a ICT \u0627\u0644\u062f\u0627\u0639\u0645\u0629.
\u0648\u062a\u062f\u0639\u0645 \u0639\u0645\u0644\u064a\u0627\u062a \u0627\u0644\u062a\u062f\u0642\u064a\u0642 \u0627\u0644\u062f\u0627\u062e\u0644\u064a\u0629 \u0648\u0627\u0644\u0645\u0631\u0627\u062c\u0639\u0627\u062a \u0627\u0644\u0631\u0642\u0627\u0628\u064a\u0629 \u0648\u0627\u0644\u062a\u0642\u064a\u064a\u0645\u0627\u062a \u0627\u0644\u062a\u0646\u0638\u064a\u0645\u064a\u0629.<\/p>\n\n\n\n

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\u0627\u0644\u0645\u0627\u062f\u0629 21(1) \u2014 \u0625\u0637\u0627\u0631 \u0625\u062f\u0627\u0631\u0629 \u0645\u062e\u0627\u0637\u0631 ICT<\/h2>\n\n\n\n
\u0628\u0646\u062f \u0627\u0644\u062a\u062d\u0642\u0642<\/strong><\/th>\u0646\u0639\u0645<\/strong><\/th>\u0644\u0627<\/strong><\/th><\/tr><\/thead>
\u062a\u064f\u062f\u0631\u062c \u0645\u0633\u0627\u0631\u0627\u062a CI\/CD \u0636\u0645\u0646 \u0646\u0637\u0627\u0642 \u0625\u062f\u0627\u0631\u0629 \u0645\u062e\u0627\u0637\u0631 ICT<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u062a\u064f\u062d\u062f\u064e\u0651\u062f \u0645\u062e\u0627\u0637\u0631 ICT \u0627\u0644\u0645\u0631\u062a\u0628\u0637\u0629 \u0628\u062a\u0633\u0644\u064a\u0645 \u0627\u0644\u0628\u0631\u0645\u062c\u064a\u0627\u062a \u0628\u0635\u0648\u0631\u0629 \u0631\u0633\u0645\u064a\u0629<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
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\u062a\u0648\u062c\u062f \u0622\u0644\u064a\u0627\u062a \u0643\u0634\u0641 \u0644\u0644\u062d\u0648\u0627\u062f\u062b \u0627\u0644\u0645\u0631\u062a\u0628\u0637\u0629 \u0628\u0627\u0644\u0645\u0633\u0627\u0631<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u064a\u062f\u0639\u0645 CI\/CD \u0639\u0645\u0644\u064a\u0627\u062a \u0627\u0644\u0627\u0633\u062a\u062c\u0627\u0628\u0629 \u0648\u0627\u0644\u0627\u0633\u062a\u0631\u062f\u0627\u062f<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
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\u0627\u0644\u0645\u0627\u062f\u0629 21(2)(\u0623) \u2014 \u0627\u0644\u062a\u062d\u0643\u0645 \u0641\u064a \u0627\u0644\u0648\u0635\u0648\u0644<\/h2>\n\n\n\n
\u0628\u0646\u062f \u0627\u0644\u062a\u062d\u0642\u0642<\/strong><\/th>\u0646\u0639\u0645<\/strong><\/th>\u0644\u0627<\/strong><\/th><\/tr><\/thead>
\u064a\u062a\u0628\u0639 \u0648\u0635\u0648\u0644 CI\/CD \u0645\u0628\u062f\u0623 \u0623\u062f\u0646\u0649 \u0627\u0644\u0635\u0644\u0627\u062d\u064a\u0627\u062a<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u062a\u0646\u0641\u0635\u0644 \u0647\u0648\u064a\u0627\u062a \u0627\u0644\u0645\u0633\u0627\u0631 \u0639\u0646 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646 \u0627\u0644\u0628\u0634\u0631\u064a\u064a\u0646<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u064a\u064f\u0637\u0628\u064e\u0651\u0642 RBAC \u0644\u0625\u062f\u0627\u0631\u0629 \u062a\u0643\u0648\u064a\u0646 \u0627\u0644\u0645\u0633\u0627\u0631<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u064a\u064f\u0634\u062a\u0631\u0637 MFA \u0644\u0645\u0633\u0624\u0648\u0644\u064a CI\/CD<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u062a\u064f\u0642\u064a\u064e\u0651\u062f \u0627\u0644\u0625\u062c\u0631\u0627\u0621\u0627\u062a \u0630\u0627\u062a \u0627\u0644\u0627\u0645\u062a\u064a\u0627\u0632 \u0648\u062a\u064f\u0631\u0627\u0642\u064e\u0628<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
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\u0627\u0644\u0645\u0627\u062f\u0629 21(2)(\u0628) \u2014 \u0627\u0644\u0641\u0635\u0644 \u0628\u064a\u0646 \u0627\u0644\u0645\u0647\u0627\u0645<\/h2>\n\n\n\n
\u0628\u0646\u062f \u0627\u0644\u062a\u062d\u0642\u0642<\/strong><\/th>\u0646\u0639\u0645<\/strong><\/th>\u0644\u0627<\/strong><\/th><\/tr><\/thead>
\u0644\u0627 \u064a\u0633\u062a\u0637\u064a\u0639 \u0627\u0644\u0645\u0637\u0648\u0631\u0648\u0646 \u0627\u0644\u0645\u0648\u0627\u0641\u0642\u0629 \u0639\u0644\u0649 \u062a\u063a\u064a\u064a\u0631\u0627\u062a\u0647\u0645 \u0627\u0644\u0625\u0646\u062a\u0627\u062c\u064a\u0629 \u0628\u0623\u0646\u0641\u0633\u0647\u0645<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u0645\u0631\u0627\u062c\u0639\u0629 \u0627\u0644\u0643\u0648\u062f \u0625\u0644\u0632\u0627\u0645\u064a\u0629 \u0642\u0628\u0644 \u062a\u0646\u0641\u064a\u0630 \u0627\u0644\u0645\u0633\u0627\u0631<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
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\u0627\u0644\u0645\u0627\u062f\u0629 21(2)(\u062c) \u2014 \u0627\u0644\u062a\u0633\u062c\u064a\u0644 \u0648\u0627\u0644\u0645\u0631\u0627\u0642\u0628\u0629<\/h2>\n\n\n\n
\u0628\u0646\u062f \u0627\u0644\u062a\u062d\u0642\u0642<\/strong><\/th>\u0646\u0639\u0645<\/strong><\/th>\u0644\u0627<\/strong><\/th><\/tr><\/thead>
\u062a\u064f\u0633\u062c\u064e\u0651\u0644 \u062c\u0645\u064a\u0639 \u0639\u0645\u0644\u064a\u0627\u062a \u062a\u0646\u0641\u064a\u0630 CI\/CD<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u062a\u062a\u0636\u0645\u0646 \u0627\u0644\u0633\u062c\u0644\u0627\u062a \u0627\u0644\u0645\u0648\u0627\u0641\u0642\u0627\u062a \u0648\u0639\u0645\u0644\u064a\u0627\u062a \u0627\u0644\u062a\u062d\u0642\u0642 \u0627\u0644\u0623\u0645\u0646\u064a<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
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\u0641\u062a\u0631\u0629 \u0627\u0644\u0627\u062d\u062a\u0641\u0627\u0638 \u0628\u0627\u0644\u0633\u062c\u0644\u0627\u062a \u062a\u0633\u062a\u0648\u0641\u064a \u0627\u0644\u0645\u062a\u0637\u0644\u0628\u0627\u062a \u0627\u0644\u062a\u0646\u0638\u064a\u0645\u064a\u0629<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
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\u0627\u0644\u0645\u0627\u062f\u0629 21(2)(\u062f) \u2014 \u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u062a\u063a\u064a\u064a\u0631 \u0648\u0627\u0644\u0646\u0632\u0627\u0647\u0629<\/h2>\n\n\n\n
\u0628\u0646\u062f \u0627\u0644\u062a\u062d\u0642\u0642<\/strong><\/th>\u0646\u0639\u0645<\/strong><\/th>\u0644\u0627<\/strong><\/th><\/tr><\/thead>
\u062a\u0645\u0631 \u062c\u0645\u064a\u0639 \u0627\u0644\u062a\u063a\u064a\u064a\u0631\u0627\u062a \u0627\u0644\u0625\u0646\u062a\u0627\u062c\u064a\u0629 \u0639\u0628\u0631 \u0645\u0633\u0627\u0631\u0627\u062a CI\/CD<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u062a\u064f\u062a\u062d\u0642\u0642 \u0645\u0646 \u0646\u0632\u0627\u0647\u0629 \u0627\u0644\u062d\u0632\u0645\u0629 \u0642\u0628\u0644 \u0627\u0644\u0646\u0634\u0631<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
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\u0627\u0644\u0645\u0627\u062f\u0629 21(2)(\u0647\u0640) \u2014 \u0627\u0644\u0635\u0645\u0648\u062f \u0648\u0627\u0644\u0646\u0633\u062e \u0627\u0644\u0627\u062d\u062a\u064a\u0627\u0637\u064a \u0648\u0627\u0644\u0627\u0633\u062a\u0631\u062f\u0627\u062f<\/h2>\n\n\n\n
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\u0645\u0633\u0627\u0631\u0627\u062a CI\/CD \u0645\u064f\u0635\u0645\u064e\u0651\u0645\u0629 \u0644\u062a\u062d\u0642\u064a\u0642 \u0627\u0644\u0635\u0645\u0648\u062f<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
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\u0645\u0643\u0648\u0646\u0627\u062a CI\/CD \u0644\u0627 \u062a\u0645\u062b\u0644 \u0646\u0642\u0627\u0637 \u0641\u0634\u0644 \u0645\u0646\u0641\u0631\u062f\u0629<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
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\u0627\u0644\u0645\u0627\u062f\u0629 21(2)(\u0648) \u2014 \u0627\u0644\u062a\u062d\u0633\u064a\u0646 \u0627\u0644\u0645\u0633\u062a\u0645\u0631<\/h2>\n\n\n\n
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\u0636\u0648\u0627\u0628\u0637 \u0623\u0645\u0646 CI\/CD \u062a\u064f\u0631\u0627\u062c\u064e\u0639 \u062f\u0648\u0631\u064a\u064b\u0627<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
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\u0625\u0631\u0634\u0627\u062f\u0627\u062a \u0627\u0644\u0645\u062f\u0642\u0642<\/h2>\n\n\n\n

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