DevOps Compliance: A Complete Guide For Enterprise Compliance

DevOps Compliance: A Complete Guide For Enterprise Compliance

DevOps Compliance

Businesses in the modern period conduct their operations in an age of virality, during which the news of hacks and privacy breaches in the software domain gets widely known in a very short amount of time. As a response to this, people have grown more aware of how their data is used for commercial purposes, and government authorities have developed a number of scalable compliances meant to suit the requirements of the evolving digital realm.When the market is competitive like it is right now, ensuring that your company complies with the regulations that are in place (such as HIPAA, PCI-DSS, GDPR, and HITECH) becomes an urgent issue for your company. However, what steps can companies take to make sure that preparation for compliance is incorporated into the software development cycle? Compliance with DevOps standards is the answer to this problem.DevOps is all about maintaining continuity across the software delivery process, including development, testing, and deployment. This is something that has already been well established by the methodology. It guarantees that businesses are able to make compliance assurance an ongoing endeavor by conducting regular reviews against the requirements of both the industry and the regulatory bodies.

However, highly regulated firms have been hesitant to integrate DevOps for the success of their compliance efforts, even with the backing of the promise of continuous readiness. This is because the deployment of rapid changes is frequently perceived as a risk to governance controls and security.

The following are some other explanations for why regulated businesses have been resistant to the concept of employing DevOps for compliance purposes.

Reluctance to Take Risks- It is considered risky for highly regulated businesses that need to be aligned with industry-grade compliance criteria to use DevOps solutions for business compliance because these solutions involve modifying procedures that have already been created.

Traditional Methods and Equipment – Companies that are subject to regulation frequently make use of legacy procedures and computer systems, both of which are notoriously difficult to update. On the other hand, DevOps calls for a certain level of automation that simply cannot be achieved in a legacy system.

Cultural Isolation -Implementing DevOps can be difficult in hierarchical organizations with a culture that encourages teams to work in isolation, which is problematic given that inter-team communication is one of the guiding principles of the DevOps methodology.

In spite of initial hesitation, a growing number of large technology businesses have, over the course of recent years, begun to use DevOps compliance solutions. This is done to ensure that the organizations continuously adhere to the industry and regulatory level security requirements. Amazon Web Services, Netflix, Capital One, Microsoft, NASA, Target, and Pfizer are just a few of the companies that fall within this category.As a result of the positive effect it has had on the expansion of their businesses, a number of businesses and startups across a variety of industries, including as the healthcare industry, the financial technology industry, and the software as a service industry, have begun considering the incorporation of DevOps regulatory compliance.

Let’s take a look at the advantages that implementing DevOps can bring to a company before we get into the most effective methods of integrating it for successful compliance.

How DevOps Helps In Compliance Management?

It is common knowledge that highly regulated industries can make use of DevOps because it assists such industries in being more efficient and agile while simultaneously satisfying the individualized needs of each enterprises. However, the use case of DevOps for business can easily be expanded to make firms compliance-ready, and the following are the benefits of DevOps compliance that will be the result of this extension of the use case.

Real-Time Compliance Monitoring

DevOps security compliance enables businesses to utilize and monitor compliance in real time by introducing automated compliance checks into the DevOps cycle. This enables enterprises to meet regulatory requirements. This method makes it possible to proactively detect compliance difficulties, which in turn leads to the timely identification and rapid redressal of challenges.

Lowered Compliance Risks

Businesses are able to reduce the risks associated with compliance if they continually validate and monitor compliance. In addition, the DevOps software development journey offers a system where non-compliant components may be dealt early in the development process. This leads to a decreased number of instances of data leaks, regulatory violations, and security breaches, all of which result in damages to reputation as well as financial losses.

Consistency and Scalability

Businesses are able to achieve consistency and scalability in their compliance efforts by utilizing DevOps security and compliance strategies. Some of these approaches include automated configuration management and infrastructure as code. Businesses may ensure that the standards are applied consistently across numerous settings by automating the compliance setups and checks. This reduces the likelihood that a mistake will be made due to a mistake made by a human.

Efficiency in Auditing

Maintaining compliance with DevOps enables a more streamlined reporting and auditing process, one in which enterprises are able to easily generate compliance reports that are both up to date and correct for the various stakeholders. The audit process is simplified because to the simple availability of the compliance checks and documentation, which also reduces the amount of effort that goes into conducting extensive compliance evaluations.

Communication and Collaboration

The culture of communication and collaboration is the one precondition that is necessary for both DevOps and compliance to exist. As a result of the fact that the path for inter-team collaborations has already been set up by the integration of DevOps, it is much simpler for the teams to align their goals, share their knowledge, and create an environment of shared responsibility. This, in turn, helps the company as a whole to break down silos, improve communications, and increase organizational effectiveness.

Better Security Preparedness

Compliance with security standards and DevOps practices are inextricably linked. When organizations integrate vulnerability assessments, security controls, and automated security testing into the DevOps cycle, they are able to discover and mitigate loopholes proactively, which leads to minimum to nil occurrences of data loss and breach of security incidents. This is because businesses are able to identify and mitigate loopholes proactively.

Faster Time to Market

The goal of the DevOps methodology is to provide software at a rate that is both more frequent and more rapid. Businesses have the ability to implement processes such as automated configuration and testing when they combine DevOps and compliance, which ultimately results in early access to compliance concerns and their resolution. This circumstance, when taken as a whole, results in decreased rework at a later stage in the product’s development lifecycle as well as a quicker time to market.

Even if the benefits of DevOps compliance are too impactful to ignore, the success of their implementation would require a well-planned course of action for the integration of DevOps security and compliance across the entire firm.

Best Practices For DevOps Compliance 

DevOps Compliance

When implemented correctly, DevOps compliance solutions can provide a wide variety of benefits to a whole sector. When we deploy our DevOps services within organizations that are searching for ways to improve their compliance-readiness, the following are some of the tactics that we recommend to our clients.

Incorporate Compliance Early

It is recommended that compliance-based duties, such as testing, be introduced into the early phases of the software lifecycle. This will help to ensure that compliance and security issues do not become an issue in the future. If this is implemented, not only will it remove bottlenecks relating to compliance, but it will also improve the software’s agility, security, and overall quality.

Use DevOps Automation

It would be helpful to automate time-consuming operations like tracking and evaluating pull requests, access limits, failovers, and code coverage, review while implementing DevOps compliance solutions. By doing this, companies will be able to reach a point where the compliance regulations are followed merely by optimizing operations such as recovery and failover. This will allow the businesses to become more efficient.

Dissect the Complete CI/CD Pipeline

Throughout the course of computer history, software auditing has traditionally taken place during the production stage. However, when it comes to DevOps compliance, the audit needs to be carried out during each phase of the DevOps CI/CD pipeline. This is done to ensure that each stage satisfies the relevant compliance standards. The strategy will be helpful in determining the cause of the issue as well as coming up with a remedy to it in a timely manner.

Include Multidisciplinary Teams

In the past, only the legal and security teams were concerned with compliance because it was considered to be their domain. It was not something that belonged in the realm of software testers, IT operations, or developers. When it comes to DevOps compliance, on the other hand, all parties participating in the software development lifecycle need to be informed of the compliance requirements before any changes to the framework can be implemented on a regular basis.

Keep Track of Documentation

Documentation constitutes a significant portion of the DevOps regulatory compliance process. It is absolutely necessary to make the management of documents a shared duty across the groups of people who are working on releasing and making modifications. Collaboration among members of a team is absolutely essential at this stage. Only on the back of this collaboration will businesses be able to minimize documentation bottlenecks by utilizing unified, trackable version control systems like those supplied by Git and internal dashboards. This will be possible only on the back of this collaboration.

Implement Infrastructure as Code (IaC)

IaC, which stands for infrastructure as code, offers auditable and consistent infrastructure configuration and provisioning. This makes it one of the top best practices for DevOps compliance. When infrastructure is treated as code, it is much simpler to replicate the same compliance infrastructure across many environments and to monitor the changes that are taking place in all of them at the same time. Teams are able to define, and then manage, the resources that make up the infrastructure by utilizing technologies such as CloudFormation and Terraform.

Although employing these practices in your company would make assuring compliance with DevOps easier, doing so would require the support of a team that is skilled in taking a multi-faceted approach to problem solving. Exactly at this point is when Appic Softwares enters the picture.

How Appic Softwares Can Help Enterprises With DevOps Compliance?

Appic Softwares focuses on DevOps compliance solutions and the rollout of such solutions by taking a methodology that centers on the following areas:

Understanding the Regulatory Environment

We get an in-depth understanding of the environment in which your company operates, which includes figuring out the precise needs and regulations that pertain to the organization as well as the products and services it offers. This makes it easier for us to define the scope of the adoption of DevOps compliance.

Building a Compliance Strategy

We develop a strategy that takes into account all of the varying aspects of getting a business ready to comply with regulations. This strategy is helpful in the creation of a road map that outlines how compliance will be achieved across the many phases of the development cycle, including as planning, development, testing, and deployment.

Involving All the Key Stakeholders

Our DevOps consultants involve all of the stakeholders from the very beginning of the process to ensure that compliance issues can be dealt in a comprehensive manner from the very beginning and that everyone is participating in the process of establishing a culture of compliance.

Implementing Automation

When all of the preparatory work has been completed, we will begin using DevOps concepts for compliance management, beginning with automation. To meet the needs of both security and regulatory authorities during the development process, the team on which we work is developing a system that will automate compliance testing and checks.

What is the result? We have assisted over 12 organizations, including those in the healthcare industry, the fintech industry, the retail industry, and the SaaS industry, in achieving compliance ready while maintaining scalability and security.


It is essential for businesses to implement DevOps for compliance in order to satisfy regulatory requirements without sacrificing the effectiveness and adaptability of their software delivery. Real-time monitoring, improved team collaboration, and increased levels of security are just some of the benefits that can accrue to firms that adopt compliance best practices and integrate them into the DevOps cycle.

Nevertheless, this integration has its own unique set of obstacles, which we have examined and analyzed in detail. Partnering with the appropriate group of DevOps specialists is essential in order to ensure a smooth integration of its smart features. a group of people like us, who have a large amount of competence and experience, and who are able to deploy DevOps without any hiccups whatsoever.

Connect with Our DevOps Experts!


1. How can DevOps improve compliance?

A. The numerous advantages that DevOps may bring to businesses are illustrative of the function that it plays in the management of compliance. Real-time compliance monitoring, reduced compliance risks, consistency and scalability, efficiency in audits, communication and collaboration, and improved security preparation are some of the most important advantages.

2. How to implement DevOps for compliance?

A.In order to deploy DevOps in a compliant manner, it is necessary to integrate the method into the CI/CD pipeline. This will remove the requirement for manually preparing checklists and documentation. Before making any changes to the code, the next important step would be to develop a system of record that would make it possible for the DevOps team to monitor compliance with the standards.

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