T-shirt size
M
Process & tooling / SDLC and pipelines / L3
Control gating and approvals in CI/CD
ML3 detail
Current metadata
Recommended C-suite owner
CRO (with CISO)
Recommended operational owner
Secure Release Governance Lead
Parent Level 2
SDLC and pipelines
Related Sub-Threads
3
Related Sub-Threads
DevSecOps and control gates
Controls embedded in CI/CD
Build-and-release controls for agent bundles so changes are tested, approved, and traceable before production
Open Sub-Thread detail
DevSecOps and control gates
Approval workflows and sign-offs
Operational decisioning for autonomy, tool/data access, exceptions, and go-live
Open Sub-Thread detail
Auditability and evidencing
Traceability from policy to enforcement
The link between written policy, machine-enforced rules, and proof of enforcement
Open Sub-Thread detail
Related Threads
Thread
DevSecOps and control gates
Embed agentic AI assurance, approvals, and policy enforcement into the software delivery pipeline so changes to agent bundles are tested, governed, and safely deployed
Open thread detail
Thread
Auditability and evidencing
Capture end-to-end evidence of agent decisions and actions and automate reporting so the organisation can prove control effectiveness and investigate incidents
Open thread detail
Return
Back to the interactive map
Back to Explore
Cross-cutting lens
Review related threads
Open Threads