implementation-roadmap

What problem does it solve?

Phased rollout plan for SDLC hardening and enforcement across development workflows, providing a clear path from foundation controls to runtime policy enforcement over a 90-day horizon.

Core Features & Use Cases

• A 12-week phased rollout that transitions from baseline controls (branch protections, required checks, and automation) to runtime enforcement, with evidence collection and governance artifacts.
• Comprehensive Week-by-Week plan including weeks for branch protection, CI/CD status checks, GitHub App setup, and monthly evidence archiving, plus advanced hardening steps like secrets detection, signed commits, SBOM generation, and PAT migration, culminating in policy-as-code validation and runbooks.
• Use Case: security-minded software teams implement automated governance, auditable evidence workflows, and scalable enforcement across multiple repositories.

Quick Start

Map your current SDLC controls to the 12-week plan and begin by enabling foundational branch protections and required checks in your main repository.