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Last reviewed: March 5, 2026 Owner: Security + Engineering Review cadence: Quarterly Status: Implemented This page covers the engineering controls Tero applies before changes reach production.

Reviewer focus

  • How code changes are reviewed and validated
  • How dependency and secret risks are managed in CI and deployment workflows
  • How production changes are controlled and rolled back when needed

Implementation status (March 5, 2026)

Tero uses reviewed change workflows, automated checks, and controlled deployment paths.

SDLC control baseline

Change management expectations

  • Tero reviews changes before merge.
  • Production-impacting changes follow controlled rollout behavior.
  • Tero rolls back failed deploys and tracks post-incident fixes to completion.

Hosted vs self-hosted boundary

Evidence you can request

Exceptions and governance

Any SDLC control exception requires documented approval, compensating controls, and remediation timing. Evidence requests: