Supplier Governance & CI/CD Controls Checklist

Third-Party ICT Risk Controls for Regulated CI/CD Pipelines Why this checklist exists In regulated environments, suppliers are not “external.” They are part of your delivery system. When third-party services support your SDLC (Git hosting, CI/CD SaaS, artifact registries, cloud runtime, security scanners), auditors expect you to demonstrate: This checklist is designed to be used by … Read more

Enterprise SAST Tools Comparison: RFP-Based Evaluation for Regulated CI/CD Environments

Selecting a Static Application Security Testing (SAST) tool in an enterprise environment is not a matter of feature comparison or vulnerability counts. In regulated industries, SAST tools are evaluated as governance components of the CI/CD pipeline, subject to audit, traceability, and policy enforcement requirements. This article presents a realistic, RFP-grade comparison of leading SAST vendors, … Read more

How Auditors Actually Review SAST Controls in Regulated Environments

Static Application Security Testing (SAST) is often presented as a core DevSecOps control. However, there is a significant gap between how security teams believe auditors assess SAST and how auditors actually do it. In regulated environments, auditors do not evaluate SAST tools as security products. They evaluate them as operational controls within the software delivery … Read more

SAST Tool Selection — RFP Evaluation Matrix (Weighted Scoring)

Scope: Enterprise-grade SAST tools for regulated CI/CD environments Scoring scale: 1. Evaluation Categories & Weights Category Weight Governance & Policy Enforcement 20% CI/CD Integration & Automation 20% Detection Quality & Accuracy 15% Developer Experience 15% Auditability & Evidence 15% Scalability & Operations 10% Vendor & Strategic Fit 5% Total 100% 2. Detailed Scoring Table (Per … Read more

SAST Tool Selection for Enterprises — Audit Checklist

SAST Tool Selection — Enterprise Audit Table Scope: Evaluation of a Static Application Security Testing (SAST) tool for enterprise and regulated CI/CD environments. # Control Area Audit Question Yes No 1 Governance Does the tool support policy-based enforcement (block / warn / report-only)? ☐ ☐ 2 Governance Can policies be defined per application, team, or … Read more