一位审查人员在云部署中发现合规管理已从传统Excel清单转向代码化、自动化管理。基础设施通过GitHub存储库中的"合规即代码"实现自动化规则和实时 enforcement, 风险和合规要求嵌入代码库并通过CI/CD pipeline执行, 传统纸质文档被取代, 合规管理融入开发流程. 2025-8-8 05:43:41 Author: infosecwriteups.com(查看原文) 阅读量:19 收藏
The Death of Excel Based Checklists Is Finally Here ..
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He was reviewing a cloud deployment for a fast-moving AI startup when he noticed something strange..
The infrastructure had no formal documentation, no risk register, and no compliance checklist in sight.
Instead, there was a GitHub repo labeled /compliance-as-code.
Inside were automated rules for S3 bucket policies, IAM roles, logging configurations, and even prompts used by internal GenAI tools — all codified, versioned, and enforced through the CI/CD pipeline.
When he asked the engineering lead where their risk register was, she smiled and said, “You’re looking at it. Our risks live in our codebase — not in Excel.”
That moment hit him hard.
Compliance, he realized, had moved from boardrooms to build pipelines.
From policies to prompts. From paperwork to real-time enforcement.
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