SOC 2 Readiness Control
Secure SDLC
Embedding security checks into code, build, and deployment processes with documented outcomes.
Why auditors care
Security in the build pipeline
Demonstrate clear ownership, evidence, and cadence to show this control operates consistently.
What to implement
- •Assign an owner and set a review cadence.
- •Document the policy, procedure, and escalation path.
- •Track exceptions with remediation dates.
Evidence auditors expect
- •Dated records of reviews or approvals.
- •Screenshots/exports showing configurations and coverage.
- •Tickets proving remediation or follow-up.
Common mistakes
- •Unowned control with no cadence.
- •Evidence not tied to who/when/what changed.
- •No process for exceptions or emergency changes.
FAQ
Key artifacts
Static analysis, dependency scanning, PR templates with security checks, and sign-offs.
Pitfalls
Untracked exceptions, disabled checks, and no owner for fixing findings.