Regulatory Frameworks

Technical compliance and regulatory security requirements for enterprise software systems. This category addresses GDPR compliance, data protection, security audits, risk management, and technical controls required in regulated industries.

DORA Article 21 — Auditor Checklist (CI/CD & ICT Risk Management)

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This checklist is designed to assess compliance with DORA Article 21 requirements through CI/CD pipeline controls and supporting ICT processes.It supports internal audits, supervisory reviews, and regulatory assessments. Article 21(1) — ICT Risk Management Framework Control Check Yes No CI/CD pipelines are included in the ICT risk management scope ⬜ ⬜ ICT risks related to … Read more

DORA Article 21 ↔ CI/CD Controls Mapping

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This table maps DORA Article 21 ICT risk management requirements to concrete CI/CD pipeline security controls.It supports regulatory interpretation, audit preparation, and technical implementation reviews. Article 21(1) — ICT Risk Management Framework DORA Requirement CI/CD Control Evidence Generated Identify and assess ICT risks Automated security testing (SAST, SCA, DAST) Scan reports, pipeline logs Prevent and … Read more

DORA Article 21 Deep Dive: Enforcing ICT Risk Controls via CI/CD

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Article 21 of the Digital Operational Resilience Act (DORA) defines the core ICT risk management requirements applicable to financial entities operating within the European Union. Unlike high-level governance obligations, Article 21 focuses on concrete technical and organizational controls that must be implemented, monitored, and evidenced continuously. This article provides a deep technical analysis of Article … Read more

CI/CD Security Audit — Compliance Mapping (ISO 27001 / SOC 2 / DORA)

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This compliance-oriented audit table maps CI/CD security controls to common regulatory and assurance frameworks.It is intended to support internal audits, external assessments, and regulatory readiness in enterprise environments. 🔐 Identity & Access Management (IAM) Control ISO 27001 SOC 2 DORA Yes No Least privilege enforced for CI/CD service accounts A.8.2 / A.5.15 CC6.1 ICT Risk … Read more

CI/CD Security Audit — Compliance Mapping (NIS2 / PCI DSS)

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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