🚀 Sherlocked Security – DevSecOps Pipeline for Cloud
Shift Left with Confidence: Embed Security Into Every Stage of Your CI/CD Workflow
📄 1. Statement of Work (SOW)
Service Name: DevSecOps Pipeline for Cloud
Client Type: Cloud-Native Startups, FinTech, DevOps & Platform Engineering Teams
Service Model: CI/CD Pipeline Hardening + Security Toolchain Integration
Compliance Coverage: OWASP SAMM, NIST DevSecOps, ISO 27001, SOC 2, PCI-DSS, CIS
Supported Platforms:
- GitHub Actions, GitLab CI, Bitbucket Pipelines, Jenkins
- AWS CodePipeline / Azure DevOps / Google Cloud Build
- Container Registries (ECR, GCR, DockerHub)
🧠 2. Our Approach (with Visual)
🔹 Security by Design, Not by Retrofit
🔹 Code → Build → Deploy Risk Reduction
🔹 Policy-as-Code + Continuous Compliance
Create a visual using the following flow and color codes:
[Source Code Commit] → [Secrets & SAST Checks] → [Image Scan / IaC Scan] → [RBAC & Policy Enforcement] → [Test & Monitor Hooks] → [Deploy Guardrails] → [Post-Deploy Validation]
Color Code:
- Discovery: #064d52
- Testing/Attack: #8b0505
- Closure: #0f5c5a
🧪 3. Methodology (with Visual)
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[Kickoff] → [Pipeline Inventory Review] → [Toolchain Evaluation (SAST, DAST, IaC)] → [Secrets & Vulnerability Detection] → [Policy-as-Code Enforcement] → [Hardening Build/Deploy Steps] → [Fix Advisory + Code Samples] → [Retesting & Reporting]
Visual Color Flow:
- 🔹 Blue (Planning: #064d52)
- 🔸 Red (Pipeline Risk Discovery: #8b0505)
- ✅ Green (Secure Closure: #0f5c5a)
📦 4. Deliverables to the Client
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✅ CI/CD Security Posture Matrix
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🧾 Statement of Work (SOW)
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📘 DevSecOps Pipeline Report:
- Inventory of Pipelines and Tools
- Risk Findings (Secrets, Insecure Configs, No Guardrails)
- Tool Recommendations (Open Source + Enterprise)
- Code Snippets & Policy-as-Code Templates
- Fix Recommendations with Shift-Left Practices
- Compliance Mapping to ISO, SOC 2, OWASP SAMM
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📊 Diagrams of Pipeline Flow + Tooling Points
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📽️ Live Walkthrough with DevOps Team
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🔁 One Round of Retesting Post-Fix
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🛡️ DevSecOps Implementation Certificate
🤝 5. What We Need from You (Client Requirements)
- ✅ Access to CI/CD pipeline configs (read-only)
- ✅ List of key repositories and environments (Prod/Dev/Test)
- ✅ Pipeline logs and build history (if retained)
- ✅ Secrets management system details (Vault, SSM, etc.)
- ✅ IaC repo access (Terraform, CloudFormation, etc.)
- ✅ Point of contact from DevOps/Platform Engineering team
🧰 6. Tools & Technology Stack
- 🧪 Trivy / Snyk / Grype (Image Scanning)
- 🔍 Checkov / tfsec / KICS (IaC Scanning)
- 🔐 Gitleaks / TruffleHog / detect-secrets
- 📜 OPA / Rego / Conftest / Kyverno (Policy-as-Code)
- 🚀 GitHub Actions / Jenkins / GitLab CI / Bitbucket
- 📊 Grafana / Prometheus for post-deploy hooks
🚀 7. Engagement Lifecycle (Lead → Closure)
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1. Discovery Call 2. Access Provisioning 3. Kickoff & Pipeline Review 4. Toolchain Gap Assessment 5. Security Fix Recommendations 6. Draft Report + Advisory Call 7. Retesting of CI/CD Workflows 8. Certificate Issuance
🌟 8. Why Sherlocked Security? (Our USP)
Feature | Sherlocked Advantage |
---|---|
🔁 Full Pipeline Integration | From commit to post-deploy validation |
🛠️ Open Source & Enterprise Tooling | We configure what fits your scale + stack |
📘 Code-Specific Recommendations | Inline feedback with secure PRs and samples |
🔁 Retesting Support | 1 round of validation post hardening |
📡 Continuous Monitoring Ready | Post-deploy observability integrations |
🏆 DevSecOps Certificate | Issued after implementation & testing |
📚 9. Real-World Case Studies
🛑 Secrets in Git History: Developer Repo Leak
Issue: AWS credentials committed and pushed, found via GitHub search
Impact: Temporary key abuse leading to $9K in crypto mining charges
🛠️ Our Fix Journey: DevSecOps for Multi-Cloud FinTech
Client: FinTech with GitLab + EKS + Terraform
Findings:
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No IaC scanning
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Secrets exposed in pipeline logs
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No post-deploy checks for policy violations
Our Role: -
CI/CD security posture audit
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Added tfsec, OPA, and secrets scanning
Outcome: -
All pipelines passed compliance audit
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Guardrails enforced on dev and prod
🛡️ 10. SOP – Standard Operating Procedure
- Discovery Call
- Pipeline Access & Repo Review
- Toolchain Audit (SAST, Secrets, IaC, DAST)
- Fix Plan Development
- Pipeline Configuration Update Advisory
- Retesting of Pipelines
- Final Report Submission
- Certificate Issuance
📋 11. Sample DevSecOps Checklist (Preview)
- Integrate static and dynamic code scanning tools.
- Automate dependency scanning for known CVEs.
- Embed secrets detection into the pipeline.
- Apply infrastructure-as-code (IaC) security scanning.
- Enforce policy-as-code (OPA, Sentinel, etc.).
- Use signed artifacts and trusted registries.
- Implement environment-based access controls.
- Automate security testing in pre-prod deployments.
- Monitor pipeline activity for abuse or tampering.
- Educate dev teams on secure coding and pipeline hygiene.
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