Enhancing Server Management and InfoSec Compliance

InfoSec Compliance Challenges

The customer was struggling to meet the mandatory InfoSec compliance requirements, which were scheduled on a monthly, quarterly, and bi-annual basis.

These requirements included scenarios such as static and dynamic application security testing, vulnerability assessments, source code analysis, and secret scanning for PII/card data.

Missing key timelines resulted in a non-compliant environment, leading to severe impacts on business growth and issues with regulatory bodies.

DevSecOps Transformation to Enhance Security and Compliance

IOPSHub identified that the main issue stemmed from limited resource bandwidth and manual interventions.

To address this, the entire CI/CD pipeline was transformed into a DevSecOps framework, addressing real-time needs through:

• Git Secret Scanning
• OWASP Top 10 Dependency Checks
• Static Application Security Testing (SAST)
• Dynamic Application Security Testing (DAST)
• Post-Sanity Checks

Additionally, automated test suites were integrated into the pipeline. This transformation not only reduced vulnerabilities in product builds but also provided real-time compliance reports.

Regulatory bodies recognized and appreciated this move towards automated frameworks.