Azure DevOps Security Checklist by OKAN YILDIZ – Securedebug

Azure DevOps Security Checklist by OKAN YILDIZ - Securedebug

Summary
This Azure DevOps Security Guide, prepared for Secure Debug Limited, provides a comprehensive framework for ensuring a secure and compliant Azure DevOps environment. The guide covers various aspects of security, including access control, network security, code security, and continuous monitoring.

Key points addressed in this guide include:

  1. Managing users and groups using Role-Based Access Control (RBAC) to define and
    enforce granular permissions.
  2. Applying the principle of least privilege for granting permissions to minimize potential
    risks.
  3. Regularly reviewing user accounts and disabling unnecessary accounts to reduce the
    attack surface.
  4. Implementing strong authentication with Multi-Factor Authentication (MFA) to protect
    against unauthorized access.
  5. Integrating centralized identity management using Single Sign-On (SSO) and Azure
    Active Directory.
  6. Reducing authentication risks using risk-based policies and Azure AD Identity
    Protection integration.
  7. Restricting access with IP-based network security groups and private networks.
  8. Establishing secure communication with on-premises systems using VPN or
    ExpressRoute.
  9. Protecting and routing network traffic with Azure DDoS Protection and Azure Firewall.
  10. Applying code review processes and utilizing static and dynamic code analysis tools
    for vulnerability detection.
  11. Establishing secure coding standards and ensuring dependency security.
  12. Incorporating security controls and automated tests in Build and Release pipelines.
  13. Securing agents with trusted agent pools and implementing Git branch policies and
    pull request reviews for code security.
  14. Storing credentials, certificates, and access keys securely in Azure Key Vault and
    configuring access for Azure DevOps pipelines.
  15. Monitoring changes using Azure DevOps audit logs for security, compliance, and
    operational awareness.
  16. Continuously tracking and improving security posture with Azure Policy and Azure
    Security Center.
  17. Conducting internal and external security audits and penetration tests for evaluation
    and continuous improvement.
  18. Regularly review and update the security configurations of your Azure DevOps
    services, resources, and tools.
  19. Implement secure baselines for your Azure resources and enforce them consistently
    across your environment.
  20. Use Azure Policy to define and enforce security configurations across your Azure
    resources.
  21. Continuously monitor configuration changes and assess their impact on your security
    posture.
  22. Implement a robust backup and recovery strategy for your critical data, including
    source code, artifacts, and configuration data.
    Okan YILDIZ | CASE .NET | CEH | CTIA | ECIH | CCISO | okan@securedebug.com
    Senior Security Engineer / Senior Software Developer
    Secure Debug / info@securedebug.com 17 Green Lanes, London, England, N16 9BS
  23. Use Azure Backup and Azure Site Recovery to protect your data and applications.
  24. Regularly test your data recovery processes to ensure they are effective and up to
    date.
  25. Establish a disaster recovery plan to minimize downtime and data loss in case of a
    security breach or system failure.
  26. Maintain an up-to-date inventory of all Azure DevOps resources, including
    repositories, pipelines, environments, and tools.
  27. Use Azure Resource Manager (ARM) templates to manage your Azure resources in
    a consistent and automated manner.
  28. Implement tagging strategies to categorize your Azure resources based on project,
    team, or other relevant attributes.
  29. Continuously monitor your inventory and resources for any unauthorized changes or
    access.
    This summary highlights the main topics covered in the guide, providing a holistic approach
    to Azure DevOps security, aimed at fostering a culture of continuous improvement and
    collaboration between developers, security teams, and other stakeholders. Implementing
    these best practices will contribute to the ongoing success of your DevOps projects and help
    protect your organization’s critical assets.
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