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Payment Platform

DevSecOps security coverage assessment · September 14, 2026

Choose and order sections

In this report

  1. What was assessed
  2. Across the lifecycle

Left out

  • The three numbers
  • Coverage by capability
  • Where the gaps are
  • Against the frameworks
  • What is in place today
  • Recommended next improvements
  • How these numbers were produced

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1What 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.

2Across 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.

PhaseCoverageOpen gaps
Plan0%1
Design67%1
Code78%10
Build89%6
Test14%15
Release0%12
Deploy29%21
Operate38%58
Monitor / Respond32%7