CI/CD Security Audit — Compliance Mapping (NIS2 / PCI DSS)
This audit table maps CI/CD security controls to NIS2 Directive requirements and PCI DSS controls.It supports risk management, supply chain security, and audit readiness for critical and payment-related systems. 🔐 Identity & Access Management (IAM) Control NIS2 PCI DSS Yes No Least privilege enforced for CI/CD service accounts Art. 21(2)(b) Req. 7.2 ⬜ ⬜ Separation … Read more