Security & Compliance
Protect Your Company by Delivering Secure and Compliant Applications
Mitigate risk, simplify compliance, and limit exposure. FlexDeploy provides robust security features that reduce the risks of human error and unauthorized access.
Remove risk by automating security and compliance.
Ensure the security and integrity of your entire software delivery process by protecting the pipeline and applications.
Protect your business reputation with role based access controls and audit trails
Streamline stability and governance for greater efficiency
Deliver secure applications by addressing vulnerabilities early in the pipeline
Reduce manual security tasks and labor/staffing costs
Standardize security gates and regulatory compliance
Authorization and role-based access
Restrict access to information or actions. FlexDeploy’s Role-Based Access Control (RBAC) framework integrates with Segregation of Duties (SoD) to divide critical tasks across roles, thereby reducing risks while enhancing compliance.
- Fine grained RBAC controls
- Authorization framework
- Role-based permissions
- Integration with LDAP or AD
Credentials and secrets management
Apply best practices for credentials to reduce the risk of unauthorized access or data breaches.
- Encrypted handling and storage
- Managed credentials and proprietary knowledge
- Secured business-critical and sensative data
Compliance auditing, reporting and insights
Facilitate regulatory compliance by enabling monitoring and reporting on changes and deployment activities.
- Detailed audit logs
- Pre-defined and built-in reports
- Customizable real-time dashboards
- Project insights for compliance improvement
Security and test automation
Integrate streamlined security scanning and testing to identify and mitigate vulnerabilities and quality issues early in your CI/CD process.
- Integrated security testing
- SAST/DAST, and image scanning
- Load testing
- Functional testing
Change management and approval processes
Implement Segregation of Duties (SoD) to ensure that no single user has control over the entire DevOps process. It reduces fraud, errors, and unauthorized changes. SoD also establishes control mechanisms so every change is reviewed, approved, and tracked for compliance.
- Production change control and scheduling
- Automated approval gates
- Integration with IT service management
- Audit trails and compliance
Segregation of Duties (SoD) for Enhanced Security
Enhance governance and reduce risk with Segregation of Duties (SoD). It divides critical tasks across multiple roles so that no individual can complete a process end-to-end.
Key Benefits of SoD:
- Prevents conflicts of interest
- Creates checks and balances
- Enhances compliance
- Mitigates fraud , errors and unauthorized access
Examples of SoD in Action:
- Enable one user to initiate deployment, and a require a second user to approve it
- Separate roles for managing credentials and executing changes
Robust role-based access controls (RBAC) and automated approval gates make it SoD easy to implement and enforce across your software delivery pipeline.
FPO
Why Segregation of Duties (SoD) Matters
Reduces fraud and errors
Improves accountability and transparency
Simplifies regulatory compliance
Deepen your understanding of security and compliance
Start Here
Familiarize yourself with the security and compliance features that FlexDeploy offers.
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Set up role-based access controls
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Leverage built-in credential store or integrate external credential store
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Implement single sign-on (SSO) and multi-factor authorization (MFA)
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Define your test strategies and automation
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Implement security scanning and analysis
- Establish Segregation of Duties (SoD) to divide responsibilities and enhance governance.
Get FlexDeploy Support
Request support or find downloads by logging into the support site. If you are not a current subscriber or are an associate for an existing FlexDeploy customer, please contact us.
Flexagon also provides ongoing Professional Services to support your business system and software goals.
You are also encouraged to find solutions and offer suggestions by participating in the FlexDeploy Users Group.
Review the FlexDeploy Product Roadmap
The FlexDeploy product roadmap is maintained, reviewed, and validated against customer needs. It empowers us to innovate, meet, and exceed customer expectations.
See what’s new in the FlexDeploy Platform.
Search FlexDeploy Documentation
The FlexDeploy User Guide provides comprehensive documentation and information about using FlexDeploy. Users can browse topics, search for specific information, and gain insights into various functions and features.
Curious about what’s new? See the release notes for FlexDeploy 9.0.
Security & Compliance Resources
Case Studies
FlexDeploy and Tririga: Streamlining IT for a Global Fast-Food Leader
Customer Overview A global leader in the fast-food industry successfully implemented FlexDeploy for Oracle several years ago, realizing the benefits ...
Articles
Achieving Robust Governance and Compliance in a Complex Technology Landscape
As an Enterprise technology executive, navigating the labyrinth of governance, risk management, and compliance (GRC) is a daunting task. How ...
Articles
New In FlexDeploy 9.0 – Credential Support For SSH Keys
Incorporating SSH keys are an easy way to add a layer of security to your development and delivery processes. Once ...
White Papers
Unlock the Power of DevOps Compliance for Your Enterprise Software
In today’s fast-paced software development environment, ensuring compliance with regulatory standards and policies is not just a necessity—it’s a strategic ...
Manage the entire software lifecycle from a single platform
Unify your DevOps responsibilities into an end-to-end solution that is tool- and business-system-agnostic. FlexDeploy unifies build automation, continuous integration, artifact management, deployment automation, release orchestration, and risk management into a single solution.
Make the complex simple
Turn to FlexDeploy for an integrated and extensible DevOps platform.
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