Risks #
This section lists the risks identified in our software process and the controls that mitigate them.
SDLC-RISK-0001:
Supply Chain Compromise
SDLC-RISK-0002:
Insider Threat
SDLC-RISK-0003:
Unauthorised Deployment
SDLC-RISK-0004:
Credential and Secret Exposure
SDLC-RISK-0005:
Vulnerable Software in Production
SDLC-RISK-0006:
Audit and Compliance Failure
SDLC-RISK-0007:
Unauthorised System Access
SDLC-RISK-0008:
Configuration Drift
SDLC-RISK-0009:
Environment Breach