Gartner Research

When Using DevOps Principles, Follow Six Gartner Rules to Minimize Compliance and Audit Findings

Published: 14 February 2014

ID: G00260511

Analyst(s): Ian Head, Cameron Haight, George Spafford

Summary

I&O organizations are using DevOps-oriented approaches extensively, but often lack foresight into regulatory risks and other compliance obligations. We present an approach that can mitigate regulatory risks when leveraging DevOps.

Table Of Contents

Analysis

  • 1. Work with stakeholders to document management's intent and agreement on the risk-mitigation strategies
  • 2. Involve stakeholders from I&O, the business, legal and compliance to meet business requirements associated with balancing speed and risk
  • 3. Leverage Gartner's Pace-Layered Application Strategy to better balance the need for enablement and speed with the time needed to mitigate risk
  • 4. Identify risks and corresponding mitigation strategies in IT and enterprisewide
  • 5. Move from excessive risk aversion toward improved detective and corrective controls, to improve time to production
  • 6. Use automation to improve process speed, consistency and auditability

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