Using Argo CD's Git-based change flow, projects, RBAC and sync controls as evidence for the change and configuration management requirements auditors test.
How Git pull requests plus Argo CD syncs support SOC 2 CC8.1: authorization and approval in Git, separation between who merges and who syncs, sync history and Kubernetes events as evidence, emergency changes and drift detection.
Mapping Argo CD to ISO/IEC 27001:2022 A.8.32 change management and A.8.9 configuration management: declared desired state in Git, controlled promotion, drift detection and the records an auditor samples.
Supporting PCI DSS 6.5.1 to 6.5.6 with GitOps: documented and approved production changes, separated pre-production and production projects and clusters, role separation through RBAC, and rollback to a secure state.
Using Argo CD for CM-3 configuration change control and CM-2 baselines: Git as the baseline, review and approval before sync, retained change records, monitoring change activity and the evidence assessors examine.
How Argo CD helps evidence SOX IT general controls over program changes to financially relevant systems: approval in Git, developers without direct production access, emergency change handling and detecting unauthorized changes.
Supporting DORA Article 9(4)(e) and RTS Article 17 change management with GitOps: recorded, tested and approved changes, separated approvers and implementers, fall-back by reverting commits, and emergency change review.
Mapping Argo CD to points 6.3 and 6.4 of Implementing Regulation 2024/2690: secure configurations enforced from Git, reviews after significant changes, configuration snapshots and alerts on unexpected drift.
How Argo CD supports tracking, reviewing, approving and logging system changes for CMMC Level 2 CM.L2-3.4.3, the assessment objects assessors ask for, and POA&M rules for the requirement.
Using Argo CD for CIP-010-4 R1 baselines and authorized changes on BES Cyber System workloads: baselines in Git, change authorization, updating baselines within 30 days, test environments and software integrity checks.
Mapping Argo CD to the NIST CSF 2.0 PR.PS-01 outcome: hardened baselines declared in Git, reviewed defaults on upgrade, monitoring deviations from approved baselines, and related SP 800-53 CM controls.
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