PhotoRobot SDLC Security Policy
This document defines the PhotoRobot SDLC Security Policy. It details the security requirements applied throughout the software development lifecycle at PhotoRobot, and supports compliance with our contractual obligations under the DPA and SLA.
Principles
- Secure-by-design
- Least privilege access to code and infrastructure
- Mandatory code review
- Dependency and vulnerability management
Development Workflow
- All code stored in version control
- Changes reviewed via pull requests
- CI pipelines enforce automated tests
Dependency Management
- Regular vulnerability scanning
- Outdated libraries upgraded proactively
- Only trusted package sources allowed
Build & Deployment
- Deployments via controlled CI/CD pipelines
- Rollback mechanisms available
- Audit logs maintained for deployments
Secrets Management
- Secrets stored securely (Google Secret Manager)
- No hardcoded secrets in repositories
- Rotation enforced for sensitive keys
Testing
- Unit, integration, and regression testing
- Security tests included when applicable
Release Management
- Changelog maintained
- Versioned releases
- Controlled rollouts for major updates