Topo pal does2016
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Transcript of Topo pal does2016
@TopoPal
Capital One
! Millions of accounts! One of the largest Digital Banks! #1 Information Week’s Elite 100! ~ 20 years old
@TopoPal
Different DNA
! Build our own software
! Build on public cloud
! MicroServices
! Open Source
! DevOpsSec and Continuous Delivery
@TopoPal
• Enterprise Architecture• DevOpsSec Strategy Owner• DevOps Evangelist
• Shared Technology Group• Product Manager of Continuous Delivery
Tools Platform• DevOps Evangelist• Core Contributor and Community
Manager of Hygieia
Personal Journey
@TopoPal
• Waterfall• Manual Build• Manual Deployment• Manual Test• Data Center• Closed Source First
• Agile• Automated Build• Automated Deployment• Automated Test• Public Cloud• Open Source First
Agile & DevOps Transformation Journey
@TopoPal
Mostly Out-Sourced Mostly In-Sourced
Agile & DevOps Transformation Journey
Vertical Silos Product Team
Dev, Ops, QA, RM Engineers
@TopoPal
! DOES 2014 Building out Automation steps
! DOES 2015 Scaling DevOps, Open Source, Cloud, Innovation
! DOES 2016 Measure, Improve, Mature
@TopoPal
Typical DevOps Success Story
Code Commit Random 100s /day
Deployment
Prod
Manual Automated
Integration Monthly 15 mins
QA, Perf Monthly 4 / day
Monthly/Quarterly
Once / sprint
Testing Manual Automated
@TopoPal
Deliver High Quality Working Software Faster
• No security flaws
• No legal flaws
• Minimum defects
• All levels of testing done
• Code reviewed and source controlled
• Across LOBs, Shared Services and 3rd Parties
• Tested end-to-end
• All dependencies are satisfied
• How fast? ASAP?
@TopoPalhttps://upload.wikimedia.org/wikipedia/commons/c/c8/Can_We_Do_it_Better_or_Faster...We_Want_Your_Ideas_-_NARA_-_534240.jpg
@TopoPal
Constrict flow, Increase Speed, Lessen Pressure
https://www.khanacademy.org/science/physics/fluids/fluid-dynamics/a/what-is-volume-flow-rate
@TopoPal
https://commons.wikimedia.org/wiki/File:US_Navy_060906-N-8257O-026_Damage_Controlman_1st_Class_Petty_Officer_Derrick_Harney_assists_his_students_in_repairing_a_broken_pipeline_during_the_hands_on_patch_training_portion_of_the_Damage_Control_Wet_Trainer.jpg
@TopoPal
Pipeline must have 16 gates Source code version controlOptimum branching strategy
Static analysis> 80% Code coverage
Vulnerability scanOpen source scan
Artifact version controlAuto provision
Immutable serversIntegration testing
Performance testingBuild, Deploy, Testing automated for every commit
Automated Change OrderZero downtime release
Automated rollbackFeature Toggle
@TopoPal
Pipeline Improvement
Improve Process
• Automate Release Process• Revisit Audit & Compliance
@TopoPal
Risks are real
• Intentional damage• Unintentional damage• Untested code in production
But….There is a better way
@TopoPal
Hypothesis
• DevOpsSec & CI/CD provide better controls• A model with ~30 practices can satisfy audit
and compliance• If everything is source code, no one needs
access to production• For emergency, “Break Glass”
@TopoPal
Result
Production Release 1+ / dayOnce / sprint
# of Applications with Release Automation: 20+
Max. # of Releases in 1 day for 1 Application: 34
With “Segregation of Duties”
@TopoPal
Coming Soon to Open Source
• A secure & compliant pipeline model• A forked and enhanced version of “LGTM”