DevSecOps Compliance Automation for Financial Institutions — Without Slowing Delivery

Through structured alignment across all three lines of defense, ISATech.ai transforms DevSecOps from a technical practice into a board-governed control domain.

Book a Consultation
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Know Your Risks Before They Know You.

Compliance built into the code
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Compliance Built Into the Code — Not Bolted On.

Audit-ready by design
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Audit-Ready by Design. Always.

Who We Are

Compliance and governance
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ISATech Advisory is a DevSecOps consulting firm dedicated to helping financial institutions build and deliver software safely and compliantly.

We partner with banks and financial institutions to embed regulatory controls into your delivery pipelines, align tooling and platforms with audit expectations, and provide continuous visibility into control effectiveness—so you can ship with confidence.

Why partner with us

  • Compliance by design—controls embedded in delivery
  • Audit-ready evidence generated automatically
  • Framework that scales from PLAN through GOVERN

CI/CD pipeline → audit report (ISATech 16 Core Secure Delivery Controls × all control IDs)

We evaluate using ISATech 16 Core Secure Delivery Controls. Each checkpoint is a compliance seal—you’ve got the seal. Pipeline output: one audit report per run.

First advisory stage output

  • A 5-Level DevSecOps Maturity Model (used in discovery to assess gaps in compliance, governance, pipeline & auditability)
  • Integrated regulatory crosswalk mapping
  • Audit-ready evidence definitions

5-Level DevSecOps Maturity Model

Part of our initial discovery engagement: we use this model to assess your gaps in compliance, governance, pipeline, and auditability. The same model can be used to reassess progress as you implement phases from PLAN through GOVERN and as new regulations and control requirements are enacted. Each control is scored 1–5 (red → green) for quantitative scoring and board reporting.

Level 1
Ad Hoc
Level 2
Basic
Level 3
Defined
Level 4
Managed
Level 5
Optimized (Policy-as-Code / Continuous Compliance)

What Sets Us Apart

  • Aligns DevSecOps execution to risk oversight
  • Embeds regulatory defensibility into technical controls
  • Enables audit readiness by design
  • Reduces governance translation friction
  • Provides measurable maturity progression
Through structured alignment across all three lines of defense, ISATech.ai transforms DevSecOps from a technical practice into a board-governed control domain.

Services

We deliver the full PLAN → GOVERN framework, or hand off the implementation roadmap to your in-house DevOps team. Our framework consists of six phases, from PLAN through GOVERN.

Phase 1 — PLAN – Design Integrity
  • Secure SDLC Governance
  • Threat Modeling & Risk Assessment
  • Secure Architecture Standards
Phase 2 — BUILD – Pipeline Integrity
  • Source Code Access Governance
  • CI/CD Pipeline Security Controls
  • Secrets Management in Pipelines
Phase 3 — VERIFY – Assurance Controls
  • Static & Dynamic Security Testing (SAST/DAST)
  • Software Composition Analysis (SCA)
  • Secure Code Review Governance
Phase 4 — RELEASE – Change Integrity
  • Deployment Approval & Change Traceability
  • Environment Segregation & Promotion Controls
Phase 5 — OPERATE – Runtime Integrity
  • Secure Configuration Baselines
  • Vulnerability Management & Patch Governance
  • Logging & Monitoring Controls
Phase 6 — GOVERN – Oversight & Risk
  • Exception Management & Risk Acceptance
  • DevSecOps Maturity Measurement & Reporting

How We Work

A clear 3-step process from discovery to audit readiness

Discovery (4–6 Weeks)

We conduct a thorough gap analysis and control mapping review to identify compliance risks before any automation begins.

Automation Build

We design and implement CI/CD pipelines that automatically generate audit-ready compliance evidence mapped to your regulatory framework.

Audit Readiness

Continuous monitoring and reporting keeps you inspection-ready at all times—without disrupting delivery.

About Us

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[2–3 sentences on background and experience in DevOps, compliance, or financial services.]

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Founder Name

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Regulatory Compliance by Design - controls embedded in delivery, evidence generated automatically

Our methodology: regulatory compliance by design

Contact Us

Ready to build compliantly? Get in touch for a consultation.