Define agent bundle as release unit; add policy-as-code and eval gates; enforce approvals by risk tier; enable rollback and release evidence
DevSecOps and control gates / Sub-Thread
Controls embedded in CI/CD
DevSecOps and control gatesXL
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Key activities
Current metadata
T-shirt size
XL
Recommended C-suite owner
CISO (with CIO)
Recommended operational owner
Head of DevSecOps / Secure SDLC
Impacted Level 1 areas
Impacted Level 2 areas
Impacted Level 3 activitiesgrouped by Level 1
Governance
4 linked Level 3 activities
Process & tooling
3 linked Level 3 activities
Technology
2 linked Level 3 activities
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