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iPage Status:

Component Status:

Last Reviewed on:

Certified by:

Table of Contents

1. High Level Component Definition and Architectural Relationships (template)

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6. Security Conformance 

• ONAP Component API and data security conformance 
  • Describe the component Service Mesh conformance / plan for secure communications, routing, authentication and authorization configurations
    • Does the component have AAF dependencies? If so, describe the current dependencies and a migration plan to remove the dependancies
    • How does the component support authentication and authorization of its clients (Humans, other applications)?
  • Describe the component data protection
    
    • Data storage location/mechanismmechanism 
    • Data protection plan, such as data at rest, data-level access control, data in transit, others
    • User sensitive data handling (e.g., password)
• Describe the component / container hardening
  • The component must run as non-root-based users. Does the component use non-root-access only? Otherwise, describe the reasons and non-root-access support plans
  • Does the component container require privilege access/right? If so, describe the reasons and migration plans
  • Is the component image signed digitally for integrity? (TBD)
  • Does the component use the basic image to conform to the global requirement

    Jira Legacy
    server System Jira serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176 key REQ-1073

  • Does the component follow the K8s hardening guide? e.g., from NSA, https://media.defense.gov/2022/Aug/29/2003066362/-1/-1/0/CTR_KUBERNETES_HARDENING_GUIDANCE_1.2_20220829.PDF 
• Describe the component logging conformance
  • Does the component conform to the Log field standards best practice,

    Jira Legacy
    server System Jira serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176 key REQ-1072

    ? If not, please describe the reasons and support plans.
  • Does the component exclude user sensitive data (e.g., password, private key, other credentials) from logging? If not, please describe the reasons and support plans.
  • Does the component support the Logging destination STDOUT / STDERR conformance? If not, please describe the reasons and support plans.
• Documentation for the component security
  • Describe the component security architecture and conformance in the document.

• In addition, the The project should fill out a ONAP Security Review Questionnaire Template and review it with SECCOM.
• The project should follow the CISA Memory Safe Code guidance, not to introduce memory unsafe code, joint-guidance-exploring-memory-safety-in-critical-open-source-projects-508c.pdf, The-Case-for-Memory-Safe-Roadmaps-508c.pdf

7. Document Changes

8. References

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