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Enhance governance and reporting documentation - #110
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- Updated maturity tracking section to clarify OWASP DSOMM dimensions and maturity levels.
- Improved central vulnerability management dashboard content for deduplication and normalization processes.
- Added new Exposure Management and Continuous Threat Exposure Management (CTEM) section detailing its stages and prioritization signals.
- Expanded AI Governance and Risk section to include new risks associated with untrusted tools and MCP servers, and updated key risk frameworks.
- Revised README to include new sections and links related to security champions, secure code review, and AI-related security practices.
- Updated maturity tracking section to clarify OWASP DSOMM dimensions and maturity levels. - Improved central vulnerability management dashboard content for deduplication and normalization processes. - Added new Exposure Management and Continuous Threat Exposure Management (CTEM) section detailing its stages and prioritization signals. - Expanded AI Governance and Risk section to include new risks associated with untrusted tools and MCP servers, and updated key risk frameworks. - Revised README to include new sections and links related to security champions, secure code review, and AI-related security practices.
This was referenced Oct 4, 2026
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Supersedes #99, rebased onto current master as a single commit. Adds to 2-3-5-Security-Gates.md: - Pipeline placement diagram and severity-threshold table - Policy-as-code example (.security-gates.yaml) and gradual rollout guidance - End-to-end GitHub Actions and GitLab CI gate pipelines (secrets, SAST, SCA, container, IaC) with a single fail-closed summary gate - Sample gate output, exceptions-as-code, and an auditable emergency bypass - License gate with SPDX-aware matching - Additional tools, KPIs and references Keeps all V0.4 content and the edits from #110 (semgrep ci example, VEX link, scanner-pinning pitfall, updated references). Third-party actions in the examples are pinned to release tags. Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com>
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