The Information Technology industry has moved past the argument that DevOps and IT Security are somehow incompatible, and moved on to embracing DevSecOps and rugged DevOps. Shorter development-to-deployment cycles do not compromise security, if you apply the same rigor and automation to security as you apply to development. The key is to tie in the development, operations, and security processes at a fundamental level with a management tool that makes sure all aspects of security are enforced and monitored at every stage of the process. Any DevOps or DevSecOps toolchain should be flexible enough to incorporate new technologies and new operations into your process when they make sense for your organization. This helps you both grow the automated capabilities within your processes, and keep up with your implementation of the best practices of the industry. Do not let security lag behind operational functionality. When designing your toolchain and selecting the tool to manage the toolchain, build in those security considerations within the toolchain, not as an afterthought!

User and Group Role Security: Your toolchain should manage the users and groups-of-users appropriately, to limit code writing, check-in, promotion, and deployment to the right people. If your preferred processes require permissions from QA, Security, and Business Owners, you need to be just as vigilant about who can approve those actions. Your security has to have enough traceability behind it so that you always know who performed the action or approval, even on shared systems or those fundamental utilities that do not appear to pose a security risk. Your toolchain needs to enforce signoff by all appropriate parties wherever appropriate. Your toolchain should make it simple to exclude individuals or entire groups of users from a process when they no longer need access.

Workflow and Process Level Security: Your toolchain should make sure only the right people, administrative tools or schedulers can initiate processes. Even when processes are accessible, each participant should only be able to participate at the appropriate stages of these workflows, provide data or approvals only for relevant stages and have visibility into data that is relevant to their role.

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