Audit Services
SDLC & Change Control Audit
Make sure changes reach production through a process that catches insecure or buggy code first.
$497
The problem
Outages and security incidents often start with a change that skipped review or testing. Where developers can push straight to production, there is no record showing that a change was checked before it went live.
What you get
- A walk-through of your SDLC from request through design, build, test and release
- A review of code review, testing and security scanning in the delivery pipeline
- Change approval, segregation of duties and emergency change testing on a sample of recent changes
- A findings report with prioritized process and tooling improvements
What we review
- Lifecycle: Requirements, design and documentation practices
- Code review: Peer review rules and branch protection
- Testing: Unit, integration and user acceptance testing evidence
- Security: Static, dependency and secrets scanning in the pipeline
- Approvals: Change approval and segregation of duties on sampled changes
- Emergency changes: Handling and retrospective review of urgent fixes
Who this is for
Organizations that build or customize software, or make frequent changes to production systems.
What this is not
An advisory review delivered by Digital Anchor Advisors. It is not an independent audit opinion, certification or attestation, and its output may not be presented to a third party as one. It does not constitute legal advice.
Frequently asked questions
Is this an independent audit or a certification?
An advisory review delivered by Digital Anchor Advisors. It is not an independent audit opinion, certification or attestation, and its output may not be presented to a third party as one. It does not constitute legal advice.
What happens after I purchase?
The confirmation page links the engagement guide PDF so you can review the scope right away, and we email the address you used at checkout to schedule the kickoff call.
What do you need from us?
A named contact, read-only access or screen-share sessions for the systems in scope, and any existing policies, diagrams or prior findings.
Who is it for?
Organizations that build or customize software, or make frequent changes to production systems.
SDLC & Change Control Audit
$497
This is an advisory service from Digital Anchor Advisors. It is not an independent audit opinion, certification or attestation, and does not constitute legal advice.