DevSecOps CI/CD Pipeline Security Checklist
This DevSecOps CI/CD pipeline security checklist ensures compliance with NIST SP 800-218 Secure Software Development Framework (SSDF), SLSA Framework v1.0 Supply Chain Levels, CISA Software Supply Chain Security Guidance, and Executive Order 14028 software security requirements. Designed for DevSecOps teams to embed security into every stage of the delivery pipeline.
- Industry: Telecommunications & IT
- Frequency: Per Release / Quarterly Review
- Estimated Time: 30-45 minutes
- Role: DevSecOps Engineer / Application Security Lead
- Total Items: 13
- Compliance: NIST SP 800-218 Secure Software Development Framework (SSDF), SLSA Framework v1.0 Supply Chain Levels for Software Artifacts, OWASP Top 10 CI/CD Security Risks (2022), CISA Software Supply Chain Security Guidance, EO 14028 Improving Nation's Cybersecurity - Software Security
Source Code Security
SAST, secrets detection, and code review requirements.
- SAST (Static Analysis) runs on every pull request and blocks merges with critical findings?
- Secrets/credential scanning (GitGuardian/Gitleaks/TruffleHog) active on all repos?
- Mandatory peer code review required before merging to main/protected branches?
- Branch protection rules: signed commits, PR reviews, no force-push on main?
Dependency and Supply Chain Security
SCA scanning, SBOM generation, and dependency pinning.
- Software Composition Analysis (SCA) scanning all third-party dependencies?
- Critical/High CVEs in dependencies block the build pipeline?
- SBOM (Software Bill of Materials) generated per release (SPDX or CycloneDX)?
- Third-party actions/images pinned to exact SHA digest (not floating tags)?
Build and Artifact Integrity
Build provenance, signing, and artifact verification.
- Build provenance attestations generated for all artifacts (SLSA Level 2+)?
- Container images and binaries signed with Cosign/Sigstore or GPG?
- IaC security scanning (Checkov/tfsec/Trivy) on all Terraform/CloudFormation?
- DAST (Dynamic Analysis) run against staging environment before production?
- DevSecOps Pipeline Security Notes
Related IT & Data Security Checklists
- Cloud Disaster Recovery Test and Business Continuity Checklist
- Cloud Compliance and Regulatory Audit Readiness Checklist
- Container and Docker Security Audit Checklist
- Smart Grid and OT/ICS Cybersecurity Assessment Checklist
- Cloud Cost Management and FinOps Governance Checklist
- Cloud Migration Assessment and Readiness Checklist
- Fiber Optic Splicing Quality and Compliance Checklist
- OTDR Acceptance Test and Fiber Link Certification Checklist
Related Cybersecurity Checklists
- Batch 4G Cyber Checklist 1 - FREE Download
- Batch 4G Cyber Checklist 2 - FREE Download
- Batch 4G Cyber Checklist 3 - FREE Download
- Batch 4G Cyber Checklist 4 - FREE Download
- Batch 4G Cyber Checklist 5 - FREE Download
- Batch 4G Cyber Checklist 6 - FREE Download
- Batch 4G Cyber Checklist 7 - FREE Download
- Batch 4G Cyber Checklist 8 - FREE Download
- Batch 4G Cyber Checklist 9 - FREE Download
- Batch 4G Cyber Checklist 10 - FREE Download
Why Use This DevSecOps CI/CD Pipeline Security Checklist?
This devsecops ci/cd pipeline security checklist helps telecommunications & it teams maintain compliance and operational excellence. Designed for devsecops engineer / application security lead professionals, this checklist covers 13 critical inspection points across 3 sections. Recommended frequency: per release / quarterly review.
Ensures compliance with NIST SP 800-218 Secure Software Development Framework (SSDF), SLSA Framework v1.0 Supply Chain Levels for Software Artifacts, OWASP Top 10 CI/CD Security Risks (2022), CISA Software Supply Chain Security Guidance, EO 14028 Improving Nation's Cybersecurity - Software Security. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What is a DevSecOps CI/CD Pipeline Security Checklist?
A DevSecOps CI/CD Pipeline Security Checklist is a standardized inspection form used by devsecops engineer / application security lead to ensure consistent telecommunications & it operations. It contains 17 inspection points organized into 3 sections. FREE DevSecOps CI/CD pipeline security checklist PDF. SAST, DAST, SCA dependency scanning, secrets detection, IaC security scanning, SBOM generation, and supply chain integrity per NIST SP 800-218 SSDF, SLSA Framework, and CISA Supply Chain Security. 32+ pipeline security checks. Download FREE template now.
How often should I use this telecommunications & it checklist?
This checklist is designed to be completed per release / quarterly review. Regular use ensures compliance with NIST SP 800-218 Secure Software Development Framework (SSDF) and SLSA Framework v1.0 Supply Chain Levels for Software Artifacts and helps identify issues before they become problems.
Can I download this DevSecOps CI/CD Pipeline Security Checklist as a PDF?
Yes, you can download this checklist as a FREE PDF for printing or offline use. The checklist includes 17 fields across 3 sections and typically takes 30-45 minutes to complete.
What compliance standards does this checklist cover?
This checklist helps ensure compliance with NIST SP 800-218 Secure Software Development Framework (SSDF), SLSA Framework v1.0 Supply Chain Levels for Software Artifacts, OWASP Top 10 CI/CD Security Risks (2022), CISA Software Supply Chain Security Guidance, EO 14028 Improving Nation's Cybersecurity - Software Security. Following these standards protects your organization and ensures best practices.
How do I complete this telecommunications & it inspection checklist?
Begin by completing the header fields for Pipeline / Repository Name, Review Date, DevSecOps Lead Name, and CI/CD Platform. Work through each of the 3 sections, marking items Yes or No as applicable. Add notes for any issues found. The entire process takes approximately 30 to 45 minutes.
What are the key sections in this telecommunications & it checklist?
This telecommunications & it checklist is organized into 3 key sections: Source Code Security, Dependency and Supply Chain Security, Build and Artifact Integrity. Each section contains specific inspection points that devsecops engineer / application security lead must verify. The structured layout ensures nothing is missed during telecommunications & it inspections and makes the process efficient, typically taking 30-45 minutes to complete.
Who should use this DevSecOps CI/CD Pipeline Security Checklist?
This checklist is primarily designed for devsecops engineer / application security lead working in telecommunications & it operations. However, it is also valuable for quality assurance teams, safety officers, compliance managers, and supervisors who need to verify that telecommunications & it standards are being met. Organizations of all sizes can benefit from using this DevSecOps CI/CD Pipeline Security Checklist to maintain consistency and accountability.