📘 GRC PROS Use Case Series: Controlling Production Change in Crypto-Critical Systems

Part 4: Securing the CI/CD Control Plane (So Tier 0 Controls Can’t Be Quietly Bypassed)

Introduction

This is Use Case 4 in the “Controlling Production Change in Crypto-Critical Systems” program.

Parts 1–3 focus on the production-change pathway:

• Part 1: Tier 0 delivery control system (merge…