DEVSECOPS AUTOMATION READINESS CHECKLIST
INFORMATIX SYSTEMS
https://informatix.systems/omnitech/devsecops-automation-devsecauto-en/

Use this checklist to prepare for a scoped review. Record an owner, evidence and follow-up action for each item.

[ ] Pipeline assessment
    Map repositories, build identities, dependencies, artifacts and deployment paths.
    Owner: __________ Evidence: __________ Action: __________

[ ] Automated security checks
    Integrate code analysis, dependency review, secret scanning and relevant application tests.
    Owner: __________ Evidence: __________ Action: __________

[ ] Release controls
    Define risk-based gates, exception handling, artifact integrity and deployment approvals.
    Owner: __________ Evidence: __________ Action: __________

[ ] Developer enablement
    Tune findings, document fixes and help teams maintain the controls after handover.
    Owner: __________ Evidence: __________ Action: __________

[ ] Confirm the systems and access included in the review.
[ ] Identify approval contacts and operational constraints.
[ ] Agree acceptance checks and evidence to retain.
[ ] Review unresolved risks and assign follow-up owners.

This preparation checklist does not replace a complete assessment.
To plan a review: https://informatix.systems/contact-us/