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ISC2 Certified Secure Software Lifecycle Professional (CSSLP) Practice Question

Your organization automates production deployments through a Git-based CI/CD pipeline. To strengthen security, management wants to implement Segregation of Duties so that no single engineer can both introduce and release malicious code. Which practice best satisfies this requirement while keeping the pipeline largely automated?

  • Grant each developer administrative access to both the repository and production so outages can be fixed quickly without approvals.

  • Hold a weekly change-control board meeting where the developer who wrote the change presents it and manually deploys to production afterward.

  • Require that every change be merged only after a peer with no deployment privileges approves the pull request, then allow an automated service account to deploy.

  • Let the pipeline deploy automatically on every commit and send an email notification to the security team after deployment completes.

ISC2 Certified Secure Software Lifecycle Professional (CSSLP)
Secure Software Concepts
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