DEF-03
Remediation Operating Model
Security, product, platform, and engineering teams need explicit ownership for control design, implementation, and proof.
operating model
DEF-03
Remediation Operating Model
Security, product, platform, and engineering teams need explicit ownership for control design, implementation, and proof.
Operating model assigning risk interpretation, product decisions, platform controls, engineering implementation, and evidence signoff.
Shared Foundation
- Security
- Interpret evidence and consequence
- Prioritize control opportunities
- Define security acceptance criteria
- Platform
- Own identity, policy, and shared controls
- Provide reusable guardrails
- Product
- Own user and workflow impact
- Approve product tradeoffs
- Engineering
- Implement the system change
- Add test and evidence hooks