Sekit CSF · Secure Operations · Policy
RCF-0403Release management
The company formally governs how software and configuration updates are released into production
Mapping at a glance
RCF-0403Release managementSecure Operations · Policy
RCF-0403 maps to 6 controls across the published frameworks. +1 more in the table below. Open in the full graph →
Maps to ISO/IEC 27001:2022 · Annex A controls
Curated mapping with the reasoning, not just the codes.
A.8.25Secure development life cyclesupportsThis policy facet defines how software updates are packaged, approved and released, including who authorizes a release, the release-gate piece of A.8.25's lifecycle.A.8.32Change managementsupportsThe Sekit policy defines in writing how software and configuration updates are packaged, approved and released, naming who authorizes a release rather than leaving that decision to whoever happens to be available.
Maps to NIST CSF 2.0
Curated mapping with the reasoning, not just the codes.
Maps to ISO/IEC 42001:2023 — Annex A
Curated mapping with the reasoning, not just the codes.
Maps to Cyber Essentials
Curated mapping with the reasoning, not just the codes.
Evidence that proves this control
What an auditor, or Sekit's evidence engine, asks for.
Change and release management records
The process to review and approve changes to production systems before applying them, and how new versions are released in a controlled way.
From the Sekit evidence catalog
This topic through the other lenses
All Secure Operations controls
Ask Sekura: “What evidence proves RCF-0403?”
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