Ashish Nadar

Resources

Templates, checklists, and reference material for secure, operable software and AI-enabled systems.

Templates and Artifacts
Governance policy templates for secure SDLC, access control, and audit compliance
01Governance
  • Secure SDLC policy template
  • Logging and auditability policy template
  • Change/release policy template
  • Access control and secrets handling policy template
Engineering procedures — incident response runbooks and production readiness checklists
02Procedures
  • Incident response runbook
  • Production readiness review checklist
  • Security review checklist
  • Deployment and rollback checklist
Risk assessment templates — scoring rubrics, risk registers, and threat models
03Risk
  • Risk scoring rubric (Likelihood × Impact)
  • Risk register template
  • Threat model template
  • Exception/acceptance workflow template (time-bound risk acceptance)
AI governance resources — usage policies, feature evaluation, and risk assessment templates
04AI
  • AI usage policy for engineering
  • AI feature evaluation checklist
  • AI feature risk assessment template
  • AI monitoring and incident response addendum