Change Management and SDLC Security
Last updated: February 2026
Classification: NDA-scoped reviewer documentation
Release controls
- Build and deployment responsibilities are separated to reduce release risk.
- Infrastructure and application changes are tracked in version-controlled workflows.
- Rollout status checks and runbook validation are part of operational release discipline.
Secure development lifecycle
- Code changes follow repository controls and review workflows.
- Dependency and infrastructure updates are managed as part of ongoing maintenance.
- Security-sensitive changes are documented and validated through operational checks.
Operational change safeguards
- Secrets handling follows encrypted workflows and runtime-scoped delivery patterns.
- Access to restricted operational documentation and controls is role-based.
- Incident learnings are fed back into runbooks and control updates.