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    Secure Code & Advanced Review

    Acceleration Milestone
    Phase: code
    CFR
    LT

    Overview

    What

    Automated security code analysis, advanced code review workflows, and secure coding standards enforcement.

    Business Value

    Detects security vulnerabilities 10x earlier (development vs production) and reduces critical security findings by 80% through shift-left security scanning

    DORA Impact

    • Change Failure Rate
    • Lead Time

    Key Features

    • Secure Coding Training Enforcement
    • Advanced SAST Integration
    • Dependency Security Policy
    • Secrets Rotation Enforcement
    • Supply Chain Verification

    Who

    security
    engineer
    platform

    When

    Acceleration (90-180 days)

    Capabilities in This Epic

    1.

    Secure Coding Training Enforcement

    >= 90% of engineers complete secure coding training annually with certification required for sensitive code changes.

    Target: >= 90% engineers certified annually
    2.

    Advanced SAST Integration

    100% of PRs scanned with SAST (Semgrep, SonarQube) blocking >= MEDIUM issues, custom rules for org-specific patterns.

    Target: 100% PRs scanned, MEDIUM+ blocks
    3.

    Dependency Security Policy

    >= 95% of dependency updates auto-approved if CVE-free and passing tests, CRITICAL CVEs fixed within 48hrs.

    Target: CRITICAL CVEs fixed within 48hrs
    4.

    Secrets Rotation Enforcement

    >= 90% of secrets (API keys, tokens) auto-rotated every 90 days with expiration monitoring and alerts.

    Target: >= 90% secrets rotated within 90 days
    5.

    Supply Chain Verification

    >= 80% of dependencies verified using SLSA provenance, signature verification, or checksum validation.

    Target: >= 80% dependencies verified

    Implementation Journey

    Prerequisites

    Complete these before starting:

    • Code foundations epic complete (PR reviews, standards)
    • Security baseline requirements defined
    • SAST/DAST tools selected or available

    Typical Timeline

    4 weeks

    Effort Estimate

    150 hours
    ≈ 19 days

    Breakdown by role:

    Security:80 hours
    Engineering:50 hours
    Platform:20 hours

    Team Composition

    Cross-functional team including: security, engineer, platform

    Applicable Environments

    regulated
    non-regulated

    Success Metrics

    Entry Criteria

    Prerequisites to start implementing this epic:

    Code foundations epic complete (PR reviews, standards)
    Security baseline requirements defined
    SAST/DAST tools selected or available

    Exit Criteria

    Criteria defined at the Acceleration milestone level:

    deployment Frequency: >= daily (non-critical prod)
    lead Time: <= 24h (commit to prod non-critical)
    change Failure Rate: <= 10%
    mttr: <= 1h
    slo Coverage: >= 95% services with SLOs
    policy Coverage: >= 70% changes pass automated checks
    progressive Delivery: >= 80% rollouts
    error Budget Policy: enforced on all SLOs
    slsa Level: >= 2
    dr Drills: quarterly (RTO/RPO met)
    pr Cycle Time: p50 <= 8h
    artifact Verification: signatures verified at deploy

    DORA Metrics Impact

    CFR
    20% to 10%
    50%
    LT
    7 days to 2 days
    71%

    Resources

    Implementation Kit

    Step-by-step guide, templates, and tools for this epic

    View Secure Code & Advanced Review Implementation Kit

    Templates

    Ready-to-use templates for implementing capabilities

    Browse All Templates

    Learn More

    Tutorials & Learning PathsCase Studies & Examples

    Common Pitfalls

    SAST findings ignored as "too many false positives"
    Mitigation: Tune SAST rules to reduce noise. Triage findings by severity. Set target: fix all critical within 1 sprint.
    Dependency vulnerabilities found but never patched
    Mitigation: Automate dependency updates (Dependabot). Track vulnerability age. Set SLA: critical <7 days, high <30 days.
    Secret scanning alerts ignored, secrets remain in code
    Mitigation: Block commits with secrets. Rotate exposed secrets immediately. Track time to remediation. Review alerts daily.

    Next Steps

    After Completing This Epic

    Once you've met all exit criteria, consider these next steps:

    • Review metrics to validate DORA improvements
    • Document lessons learned and update team playbooks
    • Share success stories with other teams

    Continue To

    The natural next epic in the roadmap sequence:

    Secure & Performant Build Pipelines

    Alternative Paths

    Other epics that can be tackled in parallel:

    Continuous Planning & Compliance IntegrationSecure & Performant Build PipelinesAdvanced Testing & Performance ValidationAdvanced Release Coordination
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    Way of Working

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