{"id":2061,"date":"2025-12-28T11:48:44","date_gmt":"2025-12-28T10:48:44","guid":{"rendered":"https:\/\/regulated-devsecops.com\/recursos\/"},"modified":"2026-03-26T09:50:07","modified_gmt":"2026-03-26T08:50:07","slug":"recursos","status":"publish","type":"page","link":"https:\/\/regulated-devsecops.com\/es\/recursos\/","title":{"rendered":"Recursos"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\"><strong>Audit Preparation Toolkit<\/strong><\/h2>\n\n<p>Curated resources for compliance officers, auditors, and risk managers assessing CI\/CD environments in regulated industries. Everything below is designed to be directly actionable \u2014 checklists you can use, evidence packs you can reference, and frameworks you can apply.<\/p>\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n<h2 class=\"wp-block-heading\"><strong>Audit Checklists &amp; Readiness Guides<\/strong><\/h2>\n\n<p>Prepare for audits with structured checklists covering CI\/CD controls, evidence requirements, and common findings.<\/p>\n\n<ul class=\"wp-block-list\">\n<li><strong><a href=\"\/regulatory-frameworks\/before-the-auditor-arrives-ci-cd-audit-readiness-checklist\/\">Before the Auditor Arrives \u2014 CI\/CD Audit Readiness Checklist<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/regulatory-frameworks\/audit-day-playbook-how-to-handle-ci-cd-audits-in-regulated-environments\/\">Audit Day Playbook<\/a><\/strong> \u2014 How to handle CI\/CD audits in regulated environments<\/li>\n\n\n<li><strong><a href=\"\/regulatory-frameworks\/audit-day-qa-cheat-sheet\/\">Audit Day Q&amp;A Cheat Sheet<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/regulatory-frameworks\/dora-article-28-auditor-checklist\/\">DORA Article 28 \u2014 Auditor Checklist<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/ci-cd-governance\/nis2-audit-checklist-evidence-pack-for-compliance-officers\/\">NIS2 Audit Checklist \u2014 Evidence Pack<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/ci-cd-governance\/soc-2-readiness-assessment-ci-cd-specific-checklist\/\">SOC 2 Readiness Assessment \u2014 CI\/CD Checklist<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/ci-cd-governance\/common-audit-findings-ci-cd-top-10-failures\/\">Common Audit Findings \u2014 Top 10 CI\/CD Failures<\/a><\/strong><\/li>\n<\/ul>\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n<h2 class=\"wp-block-heading\"><strong>Evidence Packs<\/strong><\/h2>\n\n<p>Pre-structured evidence frameworks showing what auditors need and where to find it.<\/p>\n\n<ul class=\"wp-block-list\">\n<li><strong><a href=\"\/regulatory-frameworks\/dora-article-21-evidence-pack-for-auditors\/\">DORA Article 21 \u2014 Evidence Pack for Auditors<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/regulatory-frameworks\/dora-article-28-evidence-pack\/\">DORA Article 28 \u2014 Evidence Pack<\/a><\/strong> (Auditor &amp; Engineer Views)<\/li>\n\n\n<li><strong><a href=\"\/regulatory-frameworks\/nis2-supply-chain-evidence-pack\/\">NIS2 Supply Chain Evidence Pack<\/a><\/strong> (Finance &amp; Public Sector Variants)<\/li>\n\n\n<li><strong><a href=\"\/ci-cd-governance\/building-evidence-repository-continuous-compliance\/\">Building an Evidence Repository for Continuous Compliance<\/a><\/strong><\/li>\n<\/ul>\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n<h2 class=\"wp-block-heading\"><strong>Controls Mappings<\/strong><\/h2>\n\n<p>How regulatory requirements map to specific CI\/CD controls \u2014 the bridge between compliance frameworks and pipeline architecture.<\/p>\n\n<ul class=\"wp-block-list\">\n<li><strong><a href=\"\/ci-cd-governance\/iso-27001-annex-a-controls-mapped-to-ci-cd-pipelines\/\">ISO 27001 Annex A \u2192 CI\/CD Controls Mapping<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/ci-cd-governance\/soc-2-trust-service-criteria-mapped-to-pipeline-controls\/\">SOC 2 Trust Service Criteria \u2192 Pipeline Controls<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/dora-article-21-ci-cd-controls-mapping\/\">DORA Article 21 \u2192 CI\/CD Controls Mapping<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/ci-cd-governance\/nis2-article-21-ci-cd-controls-mapping\/\">NIS2 Article 21 \u2192 CI\/CD Controls Mapping<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/ci-cd-security-tools-controls-mapping\/\">CI\/CD Security Tools \u2192 Controls Mapping<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/regulatory-frameworks\/dora-article-28-controls-evidence-mapping\/\">DORA Article 28 \u2014 Controls &amp; Evidence Mapping<\/a><\/strong><\/li>\n<\/ul>\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n<h2 class=\"wp-block-heading\"><strong>Cross-Regulation Comparisons<\/strong><\/h2>\n\n<p>For organisations subject to multiple frameworks \u2014 understand where they overlap, diverge, and how to build efficient multi-framework compliance.<\/p>\n\n<ul class=\"wp-block-list\">\n<li><strong><a href=\"\/regulatory-frameworks\/iso-27001-vs-dora-vs-nis2-controls-overlap-matrix\/\">ISO 27001 vs DORA vs NIS2 \u2014 Controls Overlap Matrix<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/regulatory-frameworks\/nis2-vs-dora-overlap-analysis-for-dual-regulated-entities\/\">NIS2 vs DORA \u2014 Overlap Analysis for Dual-Regulated Entities<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/regulatory-frameworks\/dual-compliance-architecture-explained\/\">Dual-Compliance Architecture Explained<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/ci-cd-governance\/ci-cd-security-audit-compliance-mapping-iso-27001-soc-2-dora\/\">Compliance Mapping \u2014 ISO 27001 \/ SOC 2 \/ DORA<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/ci-cd-governance\/ci-cd-security-audit-compliance-mapping-nis2-pci-dss\/\">Compliance Mapping \u2014 NIS2 \/ PCI DSS<\/a><\/strong><\/li>\n<\/ul>\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n<h2 class=\"wp-block-heading\"><strong>Governance Frameworks<\/strong><\/h2>\n\n<p>Organisational models, responsibility matrices, and maturity frameworks for DevSecOps governance in regulated environments.<\/p>\n\n<ul class=\"wp-block-list\">\n<li><strong><a href=\"\/ci-cd-governance\/devsecops-raci-matrix-regulated-organizations\/\">DevSecOps RACI Matrix for Regulated Organizations<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/devsecops-operating-models\/devsecops-operating-models-centralized-federated-hybrid\/\">DevSecOps Operating Models \u2014 Centralized vs Federated vs Hybrid<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/devsecops-operating-models\/appsec-governance-model-roles-responsibilities\/\">AppSec Governance Model \u2014 Roles, Responsibilities, and Oversight<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/regulatory-frameworks\/application-risk-classification-framework\/\">Application Risk Classification Framework<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/devsecops-operating-models\/devsecops-maturity-assessment-framework\/\">DevSecOps Maturity Assessment Framework<\/a><\/strong><\/li>\n\n\n<li><strong><a href=\"\/devsecops-operating-models\/devsecops-board-level-reporting-kpis\/\">DevSecOps Program \u2014 Board-Level Reporting and KPIs<\/a><\/strong><\/li>\n<\/ul>\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n<h2 class=\"wp-block-heading\"><strong>For Non-Technical Readers<\/strong><\/h2>\n\n<ul class=\"wp-block-list\">\n<li><strong><a href=\"\/start-here\/\">Start Here \u2014 Auditor&#8217;s Guide to CI\/CD Security<\/a><\/strong> \u2014 Structured introduction for non-technical professionals<\/li>\n\n\n<li><strong><a href=\"\/glossary\/\">Glossary<\/a><\/strong> \u2014 Plain-language definitions of CI\/CD and DevSecOps terms<\/li>\n\n\n<li><strong><a href=\"\/regulatory-frameworks\/executive-audit-briefing-ci-cd-pipelines-in-regulated-environments\/\">Executive Audit Briefing<\/a><\/strong> \u2014 CI\/CD pipelines in regulated environments<\/li>\n<\/ul>\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n<p><em>For technical implementation guidance (code, configurations, tool setup), visit our sister site <a href=\"https:\/\/secure-pipelines.com\" target=\"_blank\" rel=\"noopener\">secure-pipelines.com<\/a>.<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Audit Preparation Toolkit Curated resources for compliance officers, auditors, and risk managers assessing CI\/CD environments in regulated industries. Everything below is designed to be directly actionable \u2014 checklists you can use, evidence packs you can reference, and frameworks you can apply. Audit Checklists &amp; Readiness Guides Prepare for audits with structured checklists covering CI\/CD controls, &#8230; <a title=\"Recursos\" class=\"read-more\" href=\"https:\/\/regulated-devsecops.com\/es\/recursos\/\" aria-label=\"Leer m\u00e1s sobre Recursos\">Leer m\u00e1s<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":7,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-2061","page","type-page","status-publish"],"_links":{"self":[{"href":"https:\/\/regulated-devsecops.com\/es\/wp-json\/wp\/v2\/pages\/2061","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/regulated-devsecops.com\/es\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/regulated-devsecops.com\/es\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/regulated-devsecops.com\/es\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/regulated-devsecops.com\/es\/wp-json\/wp\/v2\/comments?post=2061"}],"version-history":[{"count":0,"href":"https:\/\/regulated-devsecops.com\/es\/wp-json\/wp\/v2\/pages\/2061\/revisions"}],"wp:attachment":[{"href":"https:\/\/regulated-devsecops.com\/es\/wp-json\/wp\/v2\/media?parent=2061"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}