Table of Contents

Continuous Integration / Continuous Deployment Implementation Plan

Our current setup uses separate Next.js applications deployed via Vercel with native GitHub integration. For SOC2 compliance, we have implemented a robust CI/CD pipeline with proper security and compliance controls.

Current Repository Structure

Qwestly operates separate repositories (not a monorepo):

qwestly-app - Main application portal
candidate - Candidate-facing portal
public-site - Public marketing website
api-python - Python backend services

Each repository has its own tailored CI/CD pipeline deployed to Vercel.

Implementation Status ✅

Phase 1: Core Pipeline (COMPLETED)

✅ GitHub Actions Workflows Created

qwestly-app: Full pipeline with lint-and-test, security scanning, compliance checks
candidate: Security scanning and compliance checks (lint-and-test commented out temporarily)
public-site: Template ready for deployment
api-python: Python-specific pipeline template ready

✅ GitHub Secrets Configured

All repositories configured with necessary secrets:

VERCEL_TOKEN - For Vercel API access (if needed)
VERCEL_ORG_ID - Organization identifier
VERCEL_PROJECT_ID_* - Project-specific identifiers
QWESTLY_REGISTRY_GH_TOKEN - For GitHub Packages (candidate app only)

✅ Branch Protection Rules

Pull request reviews required (minimum 1 approver)
Status checks must pass before merging
Administrators included in restrictions
Direct commits to main branch blocked

Phase 2: Security Integration (COMPLETED)

✅ Security Tools Active

Trivy vulnerability scanning - Detects security vulnerabilities in dependencies
TruffleHog secret scanning - Prevents credential leaks
GitHub Advanced Security integration - SARIF upload with fallback to artifacts
Proper permissions configured - security-events: write for all workflows

✅ Code Quality Pipeline

ESLint + Prettier - Code formatting and style consistency
TypeScript compilation - Type safety validation
npm integration - Proper package manager setup with frozen lockfiles
Playwright E2E testing - End-to-end test automation

Phase 3: Deployment Strategy (HYBRID APPROACH)

✅ Vercel Native Integration

Primary deployment method - Leverages Vercel's GitHub integration:

✅ Automatic preview deployments on pull requests
✅ Production deployments on main branch merges
✅ Environment variable management via Vercel dashboard
✅ Build optimization handled by Vercel infrastructure
✅ Rollback capabilities via Vercel dashboard
Optional: skip a deploy for one commit via Ignored Build Step + commit message tag

✅ GitHub Actions Focus

Validation and compliance - CI pipeline focuses on:

✅ Security scanning (Trivy vulnerability detection)
✅ Compliance validation (TruffleHog secret scanning)
✅ Code quality (linting, type checking, testing)
✅ Audit trail generation (complete logs for SOC2)

Phase 4: SOC2 Compliance (COMPLETED)

✅ Evidence Collection

Workflow permissions - Proper GitHub Actions permissions configured
Security scan artifacts - Vulnerability reports stored as artifacts
Branch protection exports - GitHub settings documented
Access control matrix - Team permissions defined
Audit trails - Complete logging for compliance review

Current Pipeline Architecture

Production Workflow

Pull Request → Security Scan + Compliance Checks → Code Quality (main app) → Vercel Preview Deploy
      ↓
   Peer Review + Approval
      ↓  
Merge to Main → Security Scan + Compliance Checks → Vercel Production Deploy

Security & Compliance Layer

Every Commit:
├── Trivy Vulnerability Scan
├── TruffleHog Secret Detection  
├── Code Quality Validation (where enabled)
└── SARIF Upload to GitHub Security Tab

SOC2 Compliance Status

✅ Controls Implemented

Control	Implementation	Status
CC6.1 - Logical Access	GitHub 2FA + RBAC	✅ Active
CC6.2 - Access Authorization	Branch protection rules	✅ Active
CC8.1 - Change Management	PR approval process	✅ Active
CC6.7 - Data Security	Secret scanning + encrypted communication	✅ Active
CC7.1 - System Monitoring	Security scanning + audit logs	✅ Active

✅ Evidence Available

GitHub repository configuration exports
CI/CD workflow definitions
Security scan reports and artifacts
Deployment audit trails via Vercel
Access control documentation

Maintenance and Monitoring

Ongoing Tasks

Quarterly access reviews - Review team permissions and repository access
Security scan monitoring - Monitor and remediate vulnerability findings
Pipeline optimization - Improve performance and reliability
Documentation updates - Keep compliance documentation current

Key Metrics Tracked

Security scan coverage - 100% of commits scanned
PR approval rate - 100% compliance with review requirements
Deployment success rate - Tracked via Vercel dashboards
Mean time to remediation - For security vulnerabilities

Next Steps

Short Term (Optional Improvements)

Uncomment lint-and-test in candidate repository once GitHub Packages token is configured
Add FOSSA license scanning for comprehensive license compliance
Enable CodeQL for additional static application security testing

Long Term (Enhancements)

Add performance testing to pipeline for regression detection
Implement automated dependency updates with security focus
Enhanced monitoring with custom dashboards and alerting

Team Training Completed

✅ GitHub Actions workflow understanding for all developers
✅ Branch protection rules and PR process
✅ Security scanning interpretation and remediation
✅ SOC2 compliance requirements and evidence collection

Last Updated: July 1, 2025
Next Review: October 1, 2025
Document Owner: Dominick Pham, CTO

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