DevSecOps Standard Operating Procedures

Comprehensive Standard Operating Procedures for the DevSecOps team at Bonton Softwares. This document defines team structure, roles, responsibilities, workflows, and standardized processes for all DevSecOps operations.

1. Team Overview & Contact Model

Defines the DevSecOps team structure, composition, and contact protocols for all internal teams.

1.1 Team Composition

The DevSecOps team at Bonton Softwares is responsible for infrastructure management, security, de...

1.2 Project Contact List

This page maintains the current assignment of DevSecOps engineers to active projects. Mandator...

2. Roles & Responsibilities of DevSecOps Engineers

Comprehensive documentation of all DevSecOps team responsibilities and areas of ownership.

3. Deployment Workflow & Requirements

Complete documentation of deployment processes, prerequisites, and mandatory requirements for all...

3.1 Deployment Request Process

All deployment requests must follow this standardized process to ensure proper coordination and d...

4. Standard Operating Procedures

Standardized procedures for routine DevSecOps operations including access requests, account manag...

4.1 Access Request & Account Management SOP

CRITICAL: All procedures in this section must be documented in devsecops@bontonsoftwares.in. ...

5. Appendices & Templates

Templates, checklists, SLA definitions, and reference materials for DevSecOps operations.

5.1 Request Templates & Checklists

All templates must be used when submitting requests to devsecops@bontonsoftwares.in Template A: ...