DevSecOps Strategy Toolkit

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Having a strong working connection between the components is an important part of any successful integration strategy, and data mapping and translation is essential to having a powerful solution. The DevSecOps Strategy Toolkit addresses common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any DevSecOps Strategy project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

Using the toolkit effectively will save you and your staff many hours of R&D time in writing the questions and templates to obtain the results needed to analyse the data collected.

 

DO YOU HAVE THE TIME TO WASTE? THIS TOOLKIT WILL SAVE YOU TIME AND MONEY.

 

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the DevSecOps Strategy Self Assessment Toolkit containing requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Dashboard to get familiar with results generation

Then find your goals...


STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which DevSecOps Strategy improvements can be made.

10 examples of the standard requirements:

  1. How do you securely deploy the credentials in an automated manner across the fleet of web server instances, which can number in the hundreds, while retaining the ability to roll back if needed?

  2. How has your development organizations adoption of formal DevOps principles and practices impacted the software development teams workload in tangible or measurable ways?

  3. Have you developed a policy specifically for cloud security that defines who owns cloud risk. Is the CISO responsible, or are the business unit managers responsible?

  4. Is, does your security team recognize it quickly, take the appropriate actions to neutralize it, and recover before valuable information of any kind is exfiltrated?

  5. What is the level of your IT or software engineering groups involvement when it comes to deciding which business services or products your organization delivers?

  6. Have you designed in contingencies in case an update session is interrupted - meaning does your IoT product roll-back to a previous version to avoid outages?

  7. What essential cyber security requirements should be met to mitigate operational impacts of documented vulnerabilities and predicted adversary activities?

  8. Does your organization have an effective method in place to detect, thwart, and monitor external and internal threats to prevent security breaches?

  9. What are the benefits of bringing the security focus from the end of the software development lifecycle to the beginning for your organization?

  10. What level of influence does your software development provider have when it comes to deciding which business services or products you deliver?


Complete the self assessment, on your own or with a team in a workshop setting.

Your DevSecOps Strategy self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Dashboard; with the DevSecOps Strategy Self-Assessment and Scorecard you will develop a clear picture of which DevSecOps Strategy areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough DevSecOps Strategy Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage DevSecOps Strategy projects with the implementation resources:

  • Step-by-step DevSecOps Strategy Project Management Form Templates covering the DevSecOps Strategy project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Procurement Audit: Could bidders learn all relevant information straight from the tender documents?

  2. Planning Process Group: Product breakdown structure (pbs): what is the DevSecOps Strategy project result or product, and how should it look like, what are its parts?

  3. Assumption and Constraint Log: Is the process working, and people are not executing in compliance of the process?

  4. Executing Process Group: What areas does the group agree are the biggest success on the DevSecOps Strategy project?

  5. Process Improvement Plan: Are there forms and procedures to collect and record the data?

  6. Project Scope Statement: If you were to write a list of what should not be included in the scope statement, what are the things that you would recommend be described as out-of-scope?

  7. Procurement Audit: Are open purchase orders with a fixed monetary limitation used for local purchases of small dollar value?

  8. Cost Management Plan: Were DevSecOps Strategy project team members involved in the development of activity & task decomposition?

  9. Requirements Documentation: Have the benefits identified with the system being identified clearly?

  10. Cost Management Plan: Is DevSecOps Strategy project status reviewed with the steering and executive teams at appropriate intervals?

 
Step-by-step and complete DevSecOps Strategy Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 DevSecOps Strategy project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 DevSecOps Strategy project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 DevSecOps Strategy project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 DevSecOps Strategy project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan


3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:

  • 4.1 DevSecOps Strategy project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance


5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 DevSecOps Strategy project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any DevSecOps Strategy project with this in-depth DevSecOps Strategy Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose DevSecOps Strategy projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in DevSecOps Strategy and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make DevSecOps Strategy investments work better.

This DevSecOps Strategy All-Inclusive Toolkit enables You to be that person.