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SDLC Gap Analysis
Finding vulnerabilities after release is expensive. We assess how security fits into your development lifecycle — from requirements to deployment — and give you a practical roadmap to shift it earlier.
Why teams choose Adiroha
- Led by CISA and ISO 27001 lead auditors
- Clear scope, roadmap and timeline before we start
- Evidence organised in the Cydital platform
- Support through the external audit and beyond
Scope
What we cover
- Maturity assessment using OWASP SAMM
- Alignment to NIST Secure Software Development Framework
- Security requirements and design review practices
- Code review, SAST, SCA and secrets scanning
- CI/CD pipeline security
- Developer training and security champions
Deliverables
What you receive
- SDLC maturity scorecard
- Prioritised improvement roadmap
- Pipeline security recommendations
- Secure coding standards
How we work
Discover. Assess. Remediate. Validate.
Discover
Understand your business, scope, stakeholders and the obligations that actually apply to you.
Assess
Gap assessment against the framework or regulation, turned into a prioritised, costed roadmap.
Remediate
Implement policies, controls and evidence with your teams, tracked in Cydital.
Validate
Internal audit before the external one, audit-day support, and continuous compliance after.
FAQ
Common questions
Does this satisfy ISO 27001 secure development controls?
It directly supports the secure development controls in ISO 27001:2022 Annex A.
Will it slow our release cycle?
The goal is the opposite: catching issues early and automating checks so releases aren't blocked late.
What is OWASP SAMM?
The Software Assurance Maturity Model — an open framework for measuring and improving how security is built into software development.
How long does an SDLC gap analysis take?
Typically 2–4 weeks, including interviews with engineering teams and a review of your tools, pipelines and processes.
Do we need to change our development tools?
Usually not. We work with the tools you already use and recommend additions only where there's a clear gap.
Related
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IS audits for banks, NBFCs and other RBI-regulated entities, aligned to the RBI Master Direction on IT governance and assurance.
Learn moreTalk to a specialist about SDLC Gap Analysis.
A free 30-minute consultation to understand your scope and timeline. We follow up with a fixed proposal.
