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Secrets Management Maturity Model

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Secrets management has a considerable impact on the security posture of organizations. With the advent of DevOps, the amount of sensitive information in use in software factories has exploded, creating a gap between theory and practice: in theory, all the “crown jewels” are closely guarded within a vault and scrupulously respect the principle of least privilege. In practice, teams continue to generate large quantities of secrets as they scale services and infrastructures, bypassing outdated controls. Secrets are easily exposed, sometimes without anyone noticing. This is a difficult problem to solve, even with all the flexibility automation brings us. That’s why some organizations do not invest sufficient time & effort into it despite the percentage of security breaches originating from exposed secrets.
Reducing this attack surface requires the right controls to be placed along the DevOps cycle, and to encourage collaboration between developers, security engineers, and operations. Not taking into account the human factor in the management of secrets would be a serious mistake.

No matter the technology, leaks will happen. The response lies at the intersection of people, tools, and processes. Having a plan to
be notified as early as possible when a leak happens and to face incidents with peace of mind is a must.
We hope that our maturity model will be useful to allow you to take stock of the actual state of secrets management in your organization, and more importantly, what are the steps to improve it.

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