{"id":2184,"date":"2026-01-19T19:40:07","date_gmt":"2026-01-19T18:40:07","guid":{"rendered":"https:\/\/regulated-devsecops.com\/uncategorized\/%d9%82%d8%a8%d9%84-%d9%88%d8%b5%d9%88%d9%84-%d8%a7%d9%84%d9%85%d8%af%d9%82%d9%82-%d9%82%d8%a7%d8%a6%d9%85%d8%a9-%d8%aa%d8%ad%d9%82%d9%82-%d9%85%d9%86-%d8%a7%d9%84%d8%a7%d8%b3%d8%aa%d8%b9%d8%af%d8%a7\/"},"modified":"2026-03-26T13:21:37","modified_gmt":"2026-03-26T12:21:37","slug":"before-the-auditor-arrives-ci-cd-audit-readiness-checklist","status":"publish","type":"post","link":"https:\/\/regulated-devsecops.com\/ar\/regulatory-frameworks-ar\/before-the-auditor-arrives-ci-cd-audit-readiness-checklist\/","title":{"rendered":"\u0642\u0628\u0644 \u0648\u0635\u0648\u0644 \u0627\u0644\u0645\u062f\u0642\u0642: \u0642\u0627\u0626\u0645\u0629 \u062a\u062d\u0642\u0642 \u0645\u0646 \u0627\u0644\u0627\u0633\u062a\u0639\u062f\u0627\u062f \u0644\u062a\u062f\u0642\u064a\u0642 CI\/CD"},"content":{"rendered":"\n

\u062a\u0633\u0627\u0639\u062f \u0647\u0630\u0647 \u0627\u0644\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0645\u0624\u0633\u0633\u0627\u062a\u0650 \u0639\u0644\u0649 \u0627\u0644\u062a\u062d\u0642\u0642 \u0645\u0646 \u062c\u0627\u0647\u0632\u064a\u0629 \u0645\u0633\u0627\u0631\u0627\u062a CI\/CD \u0644\u0644\u062a\u062f\u0642\u064a\u0642 \u0642\u0628\u0644<\/strong> \u0648\u0635\u0648\u0644 \u0627\u0644\u0645\u062f\u0642\u0642\u064a\u0646. \u062a\u0631\u0643\u0632 \u0639\u0644\u0649 \u0627\u0644\u062d\u0648\u0643\u0645\u0629 \u0648\u062a\u0637\u0628\u064a\u0642 \u0627\u0644\u0636\u0648\u0627\u0628\u0637 \u0648\u062a\u0648\u0627\u0641\u0631 \u0627\u0644\u0623\u062f\u0644\u0629 \u0628\u062f\u0644\u064b\u0627 \u0645\u0646 \u062a\u0641\u0627\u0635\u064a\u0644 \u062a\u0643\u0648\u064a\u0646 \u0627\u0644\u0623\u062f\u0648\u0627\u062a.<\/p>\n\n\n\n

\u0627\u0633\u062a\u062e\u062f\u0645 \u0647\u0630\u0647 \u0627\u0644\u0642\u0627\u0626\u0645\u0629 \u0645\u0631\u0627\u062c\u0639\u0629 \u0646\u0647\u0627\u0626\u064a\u0629 \u0644\u0644\u062c\u0627\u0647\u0632\u064a\u0629<\/strong> \u0644\u062a\u0642\u0644\u064a\u0644 \u0636\u063a\u0637 \u0627\u0644\u062a\u062f\u0642\u064a\u0642 \u0648\u062a\u062c\u0646\u0628 \u0627\u0644\u0645\u0644\u0627\u062d\u0638\u0627\u062a \u0627\u0644\u0644\u062d\u0638\u064a\u0629.<\/p>\n\n\n\n

\n\n\n\n

1. \u062c\u0627\u0647\u0632\u064a\u0629 \u0627\u0644\u0646\u0637\u0627\u0642 \u0648\u0627\u0644\u062d\u0648\u0643\u0645\u0629<\/strong><\/h2>\n\n\n\n
\u0627\u0644\u0628\u0646\u062f<\/strong><\/th>\u0646\u0639\u0645<\/strong><\/th>\u0644\u0627<\/strong><\/th><\/tr><\/thead>
\u0645\u0633\u0627\u0631\u0627\u062a CI\/CD \u0645\u062f\u0631\u062c\u0629 \u0635\u0631\u0627\u062d\u0629\u064b \u0641\u064a \u0646\u0637\u0627\u0642 \u0627\u0644\u0627\u0645\u062a\u062b\u0627\u0644<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u0627\u0644\u0645\u0633\u0627\u0631\u0627\u062a \u0645\u064f\u0635\u0646\u064e\u0651\u0641\u0629 \u0643\u0623\u0646\u0638\u0645\u0629 ICT \/ \u062e\u0627\u0636\u0639\u0629 \u0644\u0644\u062a\u0646\u0638\u064a\u0645<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u0645\u0644\u0643\u064a\u0629 CI\/CD \u0648\u0645\u0633\u0627\u0621\u0644\u062a\u0647 \u0645\u064f\u062d\u062f\u064e\u0651\u062f\u0629<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
CI\/CD \u0645\u064f\u062f\u0631\u062c \u0641\u064a \u062a\u0642\u064a\u064a\u0645\u0627\u062a \u0645\u062e\u0627\u0637\u0631 ICT<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u0648\u062b\u0627\u0626\u0642 \u0627\u0644\u062d\u0648\u0643\u0645\u0629 \u062a\u0634\u064a\u0631 \u0625\u0644\u0649 CI\/CD \u0635\u0631\u0627\u062d\u0629\u064b<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\n\n\n\n

2. \u0627\u0644\u062a\u062d\u0643\u0645 \u0641\u064a \u0627\u0644\u0648\u0635\u0648\u0644 \u0648\u0627\u0644\u0635\u0644\u0627\u062d\u064a\u0627\u062a<\/strong><\/h2>\n\n\n\n
\u0627\u0644\u0628\u0646\u062f<\/strong><\/th>\u0646\u0639\u0645<\/strong><\/th>\u0644\u0627<\/strong><\/th><\/tr><\/thead>
\u0648\u0635\u0648\u0644 CI\/CD \u064a\u062a\u0628\u0639 \u0645\u0628\u062f\u0623 \u0623\u062f\u0646\u0649 \u0627\u0644\u0635\u0644\u0627\u062d\u064a\u0627\u062a<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u0648\u0646 \u0627\u0644\u0628\u0634\u0631\u064a\u0648\u0646 \u0648\u0647\u0648\u064a\u0627\u062a \u0627\u0644\u0645\u0633\u0627\u0631 \u0645\u0646\u0641\u0635\u0644\u0648\u0646<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
RBAC \u0645\u064f\u0637\u0628\u064e\u0651\u0642 \u0644\u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0645\u0633\u0627\u0631<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
MFA \u0645\u064f\u0641\u0639\u064e\u0651\u0644 \u0644\u0645\u0633\u0624\u0648\u0644\u064a CI\/CD<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u0645\u0631\u0627\u062c\u0639\u0627\u062a \u0627\u0644\u0648\u0635\u0648\u0644 \u0630\u0648 \u0627\u0644\u0627\u0645\u062a\u064a\u0627\u0632 \u0645\u0648\u062b\u0642\u0629<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\n\n\n\n

3. \u0627\u0644\u0641\u0635\u0644 \u0628\u064a\u0646 \u0627\u0644\u0645\u0647\u0627\u0645<\/strong><\/h2>\n\n\n\n
\u0627\u0644\u0628\u0646\u062f<\/th>\u0646\u0639\u0645<\/th>\u0644\u0627<\/th><\/tr><\/thead>
\u0627\u0644\u0645\u0637\u0648\u0631\u0648\u0646 \u0644\u0627 \u064a\u0633\u062a\u0637\u064a\u0639\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<\/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>
\u0623\u0630\u0648\u0646\u0627\u062a \u0627\u0644\u0628\u0646\u0627\u0621 \u0648\u0627\u0644\u0646\u0634\u0631 \u0645\u0646\u0641\u0635\u0644\u0629<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u0627\u0644\u062a\u062c\u0627\u0648\u0632\u0627\u062a \u0627\u0644\u0637\u0627\u0631\u0626\u0629 \u0645\u064f\u0633\u062c\u064e\u0651\u0644\u0629 \u0648\u0645\u0648\u0627\u0641\u0642 \u0639\u0644\u064a\u0647\u0627<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u0642\u0648\u0627\u0639\u062f \u0627\u0644\u0641\u0635\u0644 \u062a\u064f\u0631\u0627\u062c\u064e\u0639 \u062f\u0648\u0631\u064a\u064b\u0627<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\n\n\n\n

4. \u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u062a\u063a\u064a\u064a\u0631 \u0648\u0642\u0627\u0628\u0644\u064a\u0629 \u0627\u0644\u062a\u062a\u0628\u0639<\/strong><\/h2>\n\n\n\n
\u0627\u0644\u0628\u0646\u062f<\/strong><\/th>\u0646\u0639\u0645<\/strong><\/th>\u0644\u0627<\/strong><\/th><\/tr><\/thead>
\u062c\u0645\u064a\u0639 \u0627\u0644\u062a\u063a\u064a\u064a\u0631\u0627\u062a \u0627\u0644\u0625\u0646\u062a\u0627\u062c\u064a\u0629 \u062a\u0645\u0631 \u0639\u0628\u0631 \u0645\u0633\u0627\u0631\u0627\u062a CI\/CD<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u0627\u0644\u0643\u0648\u062f \u0627\u0644\u0645\u0635\u062f\u0631\u064a \u0648\u062a\u0634\u063a\u064a\u0644 \u0627\u0644\u0645\u0633\u0627\u0631 \u0648\u0627\u0644\u0646\u0634\u0631 \u0645\u062a\u0631\u0627\u0628\u0637\u0629<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u0627\u0644\u0645\u0648\u0627\u0641\u0642\u0627\u062a \u0642\u0627\u0628\u0644\u0629 \u0644\u0644\u062a\u062a\u0628\u0639 \u0648\u0645\u062e\u062a\u0648\u0645\u0629 \u0628\u0627\u0644\u0648\u0642\u062a<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u0639\u0645\u0644\u064a\u0627\u062a \u0627\u0644\u0646\u0634\u0631 \u062e\u0627\u0631\u062c \u0627\u0644\u0646\u0637\u0627\u0642 \u0645\u0645\u0646\u0648\u0639\u0629 \u0623\u0648 \u0645\u064f\u0633\u062c\u064e\u0651\u0644\u0629<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u0627\u0644\u062a\u063a\u064a\u064a\u0631\u0627\u062a \u0627\u0644\u0625\u0646\u062a\u0627\u062c\u064a\u0629 \u0627\u0644\u0639\u0634\u0648\u0627\u0626\u064a\u0629 \u0642\u0627\u0628\u0644\u0629 \u0644\u0644\u062a\u062a\u0628\u0639 \u0645\u0646 \u0627\u0644\u0628\u062f\u0627\u064a\u0629 \u0644\u0644\u0646\u0647\u0627\u064a\u0629<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\n\n\n\n

5. \u062a\u0637\u0628\u064a\u0642 \u0627\u0644\u0636\u0648\u0627\u0628\u0637 \u0627\u0644\u0623\u0645\u0646\u064a\u0629<\/strong><\/h2>\n\n\n\n
\u0627\u0644\u0628\u0646\u062f<\/strong><\/th>\u0646\u0639\u0645<\/strong><\/th>\u0644\u0627<\/strong><\/th><\/tr><\/thead>
SAST \u0648 SCA \u0648\u0627\u0644\u0641\u062d\u0648\u0635\u0627\u062a \u0627\u0644\u0623\u062e\u0631\u0649 \u0625\u0644\u0632\u0627\u0645\u064a\u0629<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u0627\u0644\u0641\u062d\u0648\u0635\u0627\u062a \u0627\u0644\u0623\u0645\u0646\u064a\u0629 \u0627\u0644\u0641\u0627\u0634\u0644\u0629 \u062a\u062d\u062c\u0628 \u0627\u0644\u0646\u0634\u0631<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u0633\u064a\u0627\u0633\u0627\u062a \u0627\u0644\u0623\u0645\u0646 \u0645\u064f\u0637\u0628\u064e\u0651\u0642\u0629 \u0639\u0628\u0631 \u0628\u0648\u0627\u0628\u0627\u062a \u0627\u0644\u0645\u0633\u0627\u0631<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u0627\u0644\u0627\u0633\u062a\u062b\u0646\u0627\u0621\u0627\u062a \u0627\u0644\u0623\u0645\u0646\u064a\u0629 \u0645\u0648\u062b\u0642\u0629 \u0648\u0645\u0648\u0627\u0641\u0642 \u0639\u0644\u064a\u0647\u0627<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u0627\u0644\u0636\u0648\u0627\u0628\u0637 \u0627\u0644\u0623\u0645\u0646\u064a\u0629 \u0645\u062a\u0633\u0642\u0629 \u0639\u0628\u0631 \u0627\u0644\u0645\u0633\u0627\u0631\u0627\u062a<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\n\n\n\n

6. \u0627\u0644\u062a\u0633\u062c\u064a\u0644 \u0648\u0627\u0644\u0645\u0631\u0627\u0642\u0628\u0629 \u0648\u0627\u0644\u0627\u062d\u062a\u0641\u0627\u0638<\/strong><\/h2>\n\n\n\n
\u0627\u0644\u0628\u0646\u062f<\/strong><\/th>\u0646\u0639\u0645<\/strong><\/th>\u0644\u0627<\/strong><\/th><\/tr><\/thead>
\u062c\u0645\u064a\u0639 \u062a\u0646\u0641\u064a\u0630\u0627\u062a \u0627\u0644\u0645\u0633\u0627\u0631 \u0645\u064f\u0633\u062c\u064e\u0651\u0644\u0629<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u0627\u0644\u0633\u062c\u0644\u0627\u062a \u062a\u062a\u0636\u0645\u0646 \u0627\u0644\u0645\u0648\u0627\u0641\u0642\u0627\u062a \u0648\u0646\u062a\u0627\u0626\u062c \u0627\u0644\u0623\u0645\u0646<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u0627\u0644\u0633\u062c\u0644\u0627\u062a \u0645\u062c\u0645\u064e\u0651\u0639\u0629 \u0645\u0631\u0643\u0632\u064a\u064b\u0627<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u0627\u0644\u0627\u062d\u062a\u0641\u0627\u0638 \u0628\u0627\u0644\u0633\u062c\u0644\u0627\u062a \u064a\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>
\u064a\u0645\u0643\u0646 \u0627\u0633\u062a\u0631\u062c\u0627\u0639 \u0627\u0644\u0633\u062c\u0644\u0627\u062a \u0628\u0633\u0631\u0639\u0629 \u0639\u0646\u062f \u0627\u0644\u0637\u0644\u0628<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\n\n\n\n

7. \u0627\u0644\u0635\u0645\u0648\u062f \u0648\u0627\u0644\u0627\u0633\u062a\u0639\u062f\u0627\u062f \u0644\u0644\u062d\u0648\u0627\u062f\u062b<\/strong><\/h2>\n\n\n\n
\u0627\u0644\u0628\u0646\u062f<\/strong><\/th>\u0646\u0639\u0645<\/strong><\/th>\u0644\u0627<\/strong><\/th><\/tr><\/thead>
\u0635\u0645\u0648\u062f CI\/CD \u0645\u0648\u062b\u0642<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u0625\u062c\u0631\u0627\u0621\u0627\u062a \u0627\u0644\u062a\u0631\u0627\u062c\u0639 \u0645\u0648\u062c\u0648\u062f\u0629 \u0648\u0645\u064f\u062e\u062a\u0628\u064e\u0631\u0629<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u062d\u0648\u0627\u062f\u062b CI\/CD \u0645\u064f\u062f\u0631\u062c\u0629 \u0641\u064a \u0643\u062a\u064a\u0628\u0627\u062a \u0627\u0644\u0627\u0633\u062a\u062c\u0627\u0628\u0629 \u0644\u0644\u062d\u0648\u0627\u062f\u062b<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u064a\u0645\u0643\u0646 \u0625\u0644\u063a\u0627\u0621 \u0628\u064a\u0627\u0646\u0627\u062a \u0627\u0639\u062a\u0645\u0627\u062f \u0627\u0644\u0645\u0633\u0627\u0631 \u0628\u0633\u0631\u0639\u0629<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
\u062d\u0648\u0627\u062f\u062b CI\/CD \u0627\u0644\u0633\u0627\u0628\u0642\u0629 \u0645\u0648\u062b\u0642\u0629<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\n\n\n\n

8. \u062c\u0627\u0647\u0632\u064a\u0629 \u0627\u0644\u0623\u062f\u0644\u0629<\/strong><\/h2>\n\n\n\n
\u0627\u0644\u0628\u0646\u062f<\/strong><\/th>\u0646\u0639\u0645<\/strong><\/th>\u0644\u0627<\/strong><\/th><\/tr><\/thead>
\u0627\u0644\u0623\u062f\u0644\u0629 \u0645\u064f\u0646\u062a\u062c\u0629 \u0622\u0644\u064a\u064b\u0627 \u0644\u0627 \u064a\u062f\u0648\u064a\u064b\u0627<\/td>\u2b1c<\/td>\u2b1c<\/td><\/tr>
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9. \u062a\u0648\u0627\u0641\u0642 \u0627\u0644\u0641\u0631\u064a\u0642 \u0648\u0627\u0644\u0627\u0633\u062a\u0639\u062f\u0627\u062f \u0644\u0644\u062a\u062f\u0642\u064a\u0642<\/strong><\/h2>\n\n\n\n
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