devsecops-implementation-roadmap

2Business Unit Education

Are business units educated on integrating security into SDLC?

Some Teams

Most Teams

Organization-wide

Does management provide resources for secure development practices?

Limited

Adequate

Comprehensive

3Collaboration Culture

Is there a collaborative DevSecOps culture with servant leadership?

Siloed

Emerging

Established

Mature

Does security team act as embedded SMEs in development teams?

Occasionally

Some Teams

All Teams

4Systems and Code Auditing Tools

Are automated security scanning tools deployed across the tech stack?

No Tools

Few Tools

Partial Coverage

Comprehensive

Is remediation delegated to developers who introduced the issues?

Sometimes

Usually

Always

5Minimum Security Requirements

Are explicit minimum security requirements defined for new applications?

Informal

Documented

Enforced

Is security documentation provided upfront to development teams?

On Request

Sometimes

Always

6Quality Bars and Build Gates

Are quality bars defined that fail builds based on security risk levels?

No Gates

Manual Review

Some Gates

Comprehensive

7Threat Modeling and Design Reviews

Is threat modeling conducted for new applications?

Never

Critical Only

Major Apps

All Apps

Are product owners and architects trained in threat modeling?

Some

Most

All

8Automated Security Safeguards

Are security safeguards enforced by default (e.g., compilation flags, secure defaults)?

Few

Many

Comprehensive

9Deprecating Unsafe Software

Are automated systems in place to detect dead code and outdated dependencies?

Manual Only

Partial

Fully Automated

Can developers react immediately to dependency security alerts?

Delayed

Usually

Immediate

10Static Application Security Testing (SAST)

Is SAST integrated into CI/CD pipelines?

No SAST

Manual Only

CI/CD Integrated

Comprehensive

Can developers run SAST tools on their local machines?

Difficult

Yes

11Dynamic Application Security Testing (DAST)

Is DAST integrated into CI/CD pipelines?

No DAST

Manual Only

CI/CD Integrated

Comprehensive

Can developers run DAST tools on their local environments?

Difficult

Yes

12Fuzz Testing

Is fuzz testing implemented to discover unexpected security issues?

Ad-hoc

Critical Apps

Systematic

13Manual Pre-Release Review

Is manual security review performed before production releases?

Major Releases

Critical Changes

All Releases

📝 Additional Context

Organization size (number of developers):

Industry/Sector:

Current development methodology:

Specific security challenges or goals (optional):

Analyzing your organization's DevSecOps maturity...

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🔒 DevSecOps Implementation Roadmap

1Education of Technical Stakeholders

2Business Unit Education

3Collaboration Culture

4Systems and Code Auditing Tools

5Minimum Security Requirements

6Quality Bars and Build Gates

7Threat Modeling and Design Reviews

8Automated Security Safeguards

9Deprecating Unsafe Software

10Static Application Security Testing (SAST)

11Dynamic Application Security Testing (DAST)

12Fuzz Testing

13Manual Pre-Release Review

📝 Additional Context

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