Enable Self-Service Infrastructure & Deployment

This standard mandates the enablement of self-service infrastructure and deployment to reduce dependencies on central teams by providing controlled autonomy.

1. Enable Self-Service Infrastructure & Deployment:

Reduce dependencies on central teams by providing controlled autonomy. This approach ensures faster deployments and reduces bottlenecks.

• 1.1 Infrastructure as Code (IaC) Utilisation:
  • 1.1.1 Pre-Approved Modules:
    • Use Infrastructure as Code (IaC) with pre-approved modules.
    • Automate the generation of pre-approved IaC modules.
  • 1.1.2 Module Management:
    • Automate the management of IaC module updates.
    • Implement module usage tracking.
• 1.2 Automated Security Configurations:
  • 1.2.1 Runtime Protections:
    • Provide automated security configurations and runtime protections.
    • Automate the configuration of security settings.
  • 1.2.2 Protection Implementation:
    • Automate the implementation of runtime protections.
    • Implement protection feedback collection.
• 1.3 Role-Based Access Control (RBAC):
  • 1.3.1 Just-In-Time (JIT) Approvals:
    • Implement role-based access control (RBAC) with just-in-time (JIT) approvals.
    • Automate the approval process.
  • 1.3.2 Access Management:
    • Automate the tracking of access requests.
    • Implement access request tutorials.

By enabling self-service infrastructure, organisations can ensure faster deployments and reduce dependencies.

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