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Practice Area | Checkpoint | Yes/No | Evidence - Comment | How to? |
Security | Has the Release Security/Vulnerability table been filled out in the protected Security Vulnerabilities wiki space? |
| Table in in the protected Security Vulnerabilities wiki space corresponds to the latest NexusIQ scan | PTL reviews the NexusIQ scans for their project repos and fills out the vulnerability review table |
Have known vulnerabilities (critical and severe) to address/remove in the release been identified with jira tickets? |
| Jira tickets exist for vulnerabilities or the project indicates that there will be no vulnerable library replacement | Create Jira tickets | |
Has the project committed to the release CII badging level |
| Project plans that include | See https://www.coreinfrastructure.org/programs/badge-program/ and https://wikilf-onap.onapatlassian.orgnet/wiki/display/DW/CII+Badging+Program | |
| Has the project created their project CII questionnaire and completed the ONAP-level CII requirements? | URL of the questionnaire and all ONAP level CII requirements are answered | See https://wikilf-onap.onapatlassian.orgnet/wiki/display/DW/CII+Badging+Program | ||
If the project uses java, has the project integrated with the oparent.pom? |
| Oparent.pom included in project |
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Practice Area | Checkpoint | Yes/No | Evidence - Comment | How to? |
Security | Has the Release Security/Vulnerability table been updated in the protected Security Vulnerabilities wiki space? |
| Table in in the protected Security Vulnerabilities wiki space corresponds to the latest NexusIQ scan | PTL reviews the NexusIQ scans for their project repos and fills out the vulnerability review table |
Has the project committed to enabling transport level encryption on all interfaces and the option to turn it off? |
| Requirements and test cases for transport layer encryption have been created for all interfaces not currently supporting encryption. |
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Has the project documented all open port information? |
| Provide all port information to the Integration team | PTL collects from the project team all ports used to support the protocols required by the project. | |
Has the project provided the communication policy to OOM and Integration? |
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Do you have a plan to address by M4 the Critical and High vulnerabilities in the third party libraries used within your project? |
| Update all Jira tickets with the plans. |
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Practice Area | Checkpoint | Yes/No | Evidence - Comment | How to? |
Security | Has the Release Security/Vulnerability table been filled out in the protected Security Vulnerabilities wiki space? |
| Table in in the protected Security Vulnerabilities wiki space corresponds to the latest NexusIQ scan; all NexusIQ finding are marked as false positive or exploitable with the supporting analysis. | PTL reviews the NexusIQ scans for their project repos and fills out the vulnerability review table |
Are all Defects of priority Highest and High in status "Closed" in Jira? (this includes the Jira for Critical and Severe NexusIQ findings) |
| All Jira tickets for vulnerability elimination are complete. | Complete Jira tickets | |
Did the project achieve the enablement of transport level encryption on all interfaces and the option of disabling transport level encryption? |
| All interfaces are exposed over TLS and the secure protocol can optionally be turned off |
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| Do all containers run as a non-root user and is documentation available for those containers that must run as root in order to enable ONAP features? |
| https://wiki.onap.org/display/DW/Best+Practices | ||
Provide the "% Achieved" on the CII Best Practices program. Moved from Development section |
| Provide link to your project CII Best Practices page. | As documented in CII Badging Program, teams have to fill out CII Best Practices | |
REMOVE FROM DEVELOPMENT | Is there any Critical and Severe level security vulnerabilities older than 60 days old in the third party libraries used within your project unaddressed? Nexus-IQ classifies level as the following:
which is complaint with CVSS V2.0 rating. |
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