Control Objectives
Development Standards Adherence
Enforce consistent coding standards and practices across all agent development to ensure maintainability and reduce technical debt.
Inconsistent code quality and practices
Code standards compliance rate
Quality Gate Enforcement
Implement mandatory quality gates that all agents must pass before proceeding to production deployment.
Defective agents reaching production
% agents passing all quality gates
Security Scanning Coverage
Ensure all agent code undergoes security scanning (static and dynamic analysis) to identify vulnerabilities before deployment.
Vulnerabilities in agent code
% agents with security scan completed
Test Coverage Adequacy
Maintain adequate test coverage including unit tests, integration tests, and agent-specific behavioral tests to detect defects early.
Undetected defects
Test coverage percentage
CI/CD Pipeline Compliance
Ensure all deployments occur through approved CI/CD pipelines with proper controls, eliminating manual, error-prone deployment processes.
Manual, error-prone deployments
% deployments through approved pipelines
Documentation Completeness
Ensure all agents have complete documentation including architecture decisions, API specifications, and operational runbooks.
Unmaintainable agents
% agents meeting documentation standards
Dependency Security
Monitor and remediate vulnerabilities in third-party dependencies and components used by agents.
Vulnerable third-party components
Known vulnerabilities in dependencies
Quick Reference
| ID | Objective | Primary Risk Addressed | Key Metric |
|---|---|---|---|
| BLD-01 | Development Standards Adherence | Inconsistent code quality and practices | Code standards compliance rate |
| BLD-02 | Quality Gate Enforcement | Defective agents reaching production | % agents passing all quality gates |
| BLD-03 | Security Scanning Coverage | Vulnerabilities in agent code | % agents with security scan completed |
| BLD-04 | Test Coverage Adequacy | Undetected defects | Test coverage percentage |
| BLD-05 | CI/CD Pipeline Compliance | Manual, error-prone deployments | % deployments through approved pipelines |
| BLD-06 | Documentation Completeness | Unmaintainable agents | % agents meeting documentation standards |
| BLD-07 | Dependency Security | Vulnerable third-party components | Known vulnerabilities in dependencies |