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1Across the lifecycle
The same scope cells, grouped by where in the delivery lifecycle they are demanded. A phase with nothing required is not a failing phase.
| Phase | Coverage | Open gaps |
|---|---|---|
| Plan | 0% | 1 |
| Design | 67% | 1 |
| Code | 78% | 10 |
| Build | 89% | 6 |
| Test | 14% | 15 |
| Release | 0% | 12 |
| Deploy | 29% | 21 |
| Operate | 38% | 58 |
| Monitor / Respond | 32% | 7 |
2What is in place today
Every control this assessment recorded as being in place — the Ist side of the coverage number, named rather than counted.
| What is in place | Tool | How it runs | Enforcement | Weight carried | Effectiveness | Maturity |
|---|---|---|---|---|---|---|
| Trivy dependency scan on pull requests and in CI | Trivy | automated | a warning | 36 | 75% | 2 |
| Trivy gate on the container build | Trivy | automated | a warning | 27 | 75% | 2 |
| Argo CD reconciliation against Git | Argo CD | continuous | a warning | 24 | 50% | 2 |
| Checkov Terraform scan on pull requests and in CI | Checkov | automated | a warning | 12 | 59% | 2 |
| Entra Workload Identity on AKS | no tool | automated | not enforced | 12 | 25% | 2 |
| Trivy image scan in CI and registry | Trivy | automated | blocking | 12 | 94% | 4 |
| Defender for Cloud vulnerability assessment in production | Microsoft Defender for Cloud | continuous | a warning | 10 | 73% | 2 |
| Renovate dependency update pull requests | Renovate | automated | not enforced | 9 | 25% | 2 |
| Semgrep rules on pull requests | Semgrep | automated | a warning | 9 | 67% | 2 |
| SonarQube pull request gate | SonarQube | automated | blocking | 9 | 94% | 4 |
| Annual third-party penetration test | no tool | manual | not enforced | 6 | 0% | 1 |
| Default-deny NetworkPolicies in the cluster | no tool | automated | blocking | 6 | 63% | 2 |
| DefectDojo as the finding destination | DefectDojo | automated | informational | 6 | 50% | 2 |
| SonarQube analysis of the main branch | SonarQube | automated | a warning | 6 | 75% | 2 |
| Azure Key Vault for application secrets | no tool | automated | not enforced | 3 | 25% | 2 |
| Azure Policy deny assignments on resource deployments | no tool | automated | blocking | 3 | 63% | 2 |
| DefectDojo SLA policy per severity | DefectDojo | automated | informational | 3 | 57% | 2 |
| Kyverno policies in audit mode | Kyverno | continuous | informational | 3 | 40% | 2 |
| Azure Monitor log pipeline | no tool | continuous | informational | 2 | 40% | 2 |
| Gitleaks over the repository and its history | Gitleaks | automated | blocking | 2 | 94% | 4 |
| Architecture board sign-off on major changes | no tool | manual | approval-required | 1 | 29% | 1 |
| Branch protection requiring a second reviewer | GitHub Advanced Security | semi-automated | approval-required | 1 | 41% | 1 |
| CODEOWNERS review on the payment paths | GitHub Advanced Security | semi-automated | approval-required | 1 | 41% | 1 |
| Defender for Cloud posture on the production subscription | Microsoft Defender for Cloud | continuous | a warning | 1 | 73% | 2 |
| Incident response runbook, rehearsed twice a year | no tool | manual | not enforced | 1 | 0% | 1 |
| OWASP ZAP baseline scan against TEST | OWASP ZAP | semi-automated | informational | 1 | 45% | 1 |
| STRIDE workshop held at design time | no tool | manual | not enforced | 1 | 0% | 1 |
Weight, not a count: a scope carries the weight of the requirement level behind it, and the coverage percentage is over those same weights. A control carrying zero weight is in place but covers nothing this profile requires.
3What was assessed
Web application, API, Critical criticality, internet-facing, holds personal data, holds financial data. Built from 11 technologies across 3 environments.
No scanner was connected and no repository was read. Everything below is derived from the answers given in the assessment.