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Welcome to the SDLT wiki!

The SDLT is a self-service web-app that provides a workflow through a Delivery or Change Lifecycle process. This tool collects information about a deliverable and determines the tasks the submitter must complete in order to get approval for a production deployment. To learn more about the SDLT please visit the "What is the SDLT" page.

The SDLT is built from 4 fundamental pieces of functionality:

A set of questions tailored to your delivery type
A collection of tasks to be completed prior to receiving security and business approval
Automated approval handling of Security Architects, Chief Information Security Officer and Business Owner.
The issuing of accreditation with re-certification notifications

Installation/Setup Instructions (Linux only)

Installation/Setup Instructions - Apache
Installation/Setup Instructions - Nginx
Installation/Setup Instructions - Docker

Note: The SDLT has not been tested to run on Windows. Please use a Linux based Operating System to host the SDLT server. User devices can be Linux, Windows or MacOS using Edge, Chrome, FireFox or Safari. Basic Concepts

Pillars (Deliverable Types)
Tasks
Questionnaires
User Flow
Approval Flow
Digital Security Risk Assessment
Certification and Accreditation

Basic Configuration

Accessing the Administration Panel and Customisation
Creating/Editing a Pillar
Creating/Editing a Task
Creating/Editing Questions
Digital Security Risk Assessment

Advanced Configuration

Creating Risk Assessment Control Sets
Creating/Importing/Exporting Control Sets

Basic Administration Tasks

Changing Submitter On Submission
Changing Business Owner on Submission
Deleting a Submission

Advanced Administration Tasks

Add Task to Submission