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Dev Sec Ops
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, deployment operations, and enterprise system administration. Team Structure The DevSecOps team consists of:• DevSecOps Engineers (Primary and Secondary roles per p...
1.2 Project Contact List
This page maintains the current assignment of DevSecOps engineers to active projects. Mandatory Requirement All team members MUST refer to this list before contacting DevSecOps. This ensures requests reach the appropriate engineer and maintains accountabil...
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 deployment requests.
3.1 Deployment Request Process
All deployment requests must follow this standardized process to ensure proper coordination and documentation. Step 1: Pre-Deployment Checklist Completion Before contacting DevSecOps, development teams MUST complete the mandatory pre-deployment checklist (...
4. Standard Operating Procedures
Standardized procedures for routine DevSecOps operations including access requests, account management, change control, and incident handling.
4.1 Access Request & Account Management SOP
CRITICAL: All procedures in this section must be documented in devsecops@bontonsoftwares.in. AWS Account Access Requests 1. Request must be sent to devsecops@bontonsoftwares.in with subject: [AWS Access Request] - [Project Name] - [Requester Name] 2...
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: Deployment Request Form To: devsecops@bontonsoftwares.inSubject: [Project Name] - [Environment] - Deployment Request - [Date] Project Information:- Project Na...
Deployment SOP
Python
Flask
Flask Application Deployment SOP
1. Overview This Standard Operating Procedure (SOP) defines the complete deployment workflow for Python Flask applications at Bonton Softwares. It covers both development and production environments and provides exact, executable steps for our DevOps team. S...