Sort the First Controls to Harden a Team
Classify hardening actions into inventory, access, configuration, and monitoring control groups.
Sort each hardening action into its primary control group. Inventory Access control Secure configuration Monitoring and defense List every repo and assign a current business and technical owner Export cloud assets tagged to the product and identify orphaned resources Require MFA for repository admins and production deploy approvers Remove deploy keys and service accounts unused for 90 days Enable branch protection and required reviews on production branches Restrict CI runner outbound egress to approved package and artifact services Alert when a new maintainer token or deploy key is created Review weekly anomalies in production deployment account usage
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