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What is the CII Badging program?

CII (core infrastructure initiative) Badge may be achieved by the projects which follow the Best practices criteria for Free/Libre and Open Source Software (FLOSS).

CII has been created by the linux foundation in response to previous security issues in open-source projects (e.g. Heartbleed in openSSL).

The CII Badging is associated to the areas as follows:

       Basics, Change Control, Reporting, Quality, Security & Analysis

Projects in ONAP should be CII certified to an appropriate level in order to confirm with expectation of carrier grade.

CII Badging Levels

There are 3 levels(Badging levels) of CII badging which are as follows: 

  • Passing
  • Silver
  • Gold

When a new project starts the badging process they will begin at 0% completeness and as they progress the % will increase.

To see a list of all ONAP projects and their level of completions refer to link https://bestpractices.coreinfrastructure.org/projects?q=onap


ONAP CII Compliance Levels

For ONAP, 4 levels(ONAP Compliance) of compliance have been defined:

For each ONAP compliance level, all the projects in ONAP repository(not individual projects but all the repositories in gerrit eg AAI is a single project which has 22 repositories, so all 22 individual repos should comply not just AAI project as whole)  should comply to certain standards when it comes to CII badging.

ONAP Level 1: 70 % of the repositories in gerrit must have an 100% completion in the CII badging towards passing level
with the non-passing projects reaching 80% completion in the CII badging towards passing level 
Non-passing projects MUST pass specific cryptography criteria outlined by the Security Subcommittee*

ONAP Level 2: 70 % of the repositories in gerrit must have an 100% completion in the CII badging for silver level 
with non-silver projects completed passing level and 80% completion towards silver level

ONAP Level 3: 70% of the repositories in gerrit must have an 100% completion in the CII badging for gold level 
with non-gold projects achieving silver level and achieving 80% completion towards gold level

ONAP Level 4: 100 % passing gold. 


Some of the important high level example criteria associated to the various levels are listed as follows for quick reference:

Level

Example Details/Criteria

Passing

The project website MUST succinctly describe what the software does (what problem does it solve?).
The project MUST use at least one automated test suite that is publicly released as FLOSS (this test suite may be
maintained as a separate FLOSS project).

Silver

The project MUST document what the user can and cannot expect in terms of security from the software produced
by the project. The project MUST identify the security requirements that the software is intended to meet and an
assurance case that justifies why these requirements are met.

The assurance case MUST include: a description of the threat model, clear identification of trust boundaries, and evidence that common security weaknesses have been
countered

Gold

The project MUST have at least 50% of all proposed modifications reviewed before release by a person other than
the author, to determine if it is a worthwhile modification and free of known issues which would argue against its
inclusion.

Badge Specific Adherence requirements

Each of the Badging level is associated with compliance requirements which in turn may vary from being e.g. absolute to being as varied  as recommendatory in nature.

The key words "MUST", "MUST NOT", "SHOULD", "SHOULD NOT", and "MAY" in the Badging guideline documents are are to be interpreted as below. (The terms are similar to what is described in RFC2119/RFC8174).

  • The term MUST is an absolute requirement, and MUST NOT is an absolute prohibition.
  • The term SHOULD indicates a criterion that is normally required, but there may exist valid reasons in particular circumstances to ignore it. However, the full implications must be understood and carefully weighed before choosing a different course.
  • The term SUGGESTED is used instead of SHOULD when the criterion must be considered, but valid reasons to not do so are even more common than for SHOULD.
  • Often a criterion is stated as something that SHOULD be done, or is SUGGESTED, because it may be difficult to implement or the costs to do so may be high.
  • The term MAY provides one way something can be done, e.g., to make it clear that the described implementation is acceptable.
  • To obtain a badge, all MUST and MUST NOT criteria must be met, all SHOULD criteria must be met OR the rationale for not implementing the criterion must be documented, and all SUGGESTED criteria have to be considered (rated as met or unmet). In some cases a URL may be required as part of the criterion's justification.

R2 Beijing Requirements

For the Beijing release, the compliance requirement is ONAP Level 1 (at least 70% of the project are on passing level, and all non-passing projects at >80% towards passing).

R2 Beijing Current Status Dashboard

The dashboard gives a list of all onap projects that are undergoing the process and their % of completion.

<TODO insert a link to the dashboard table here>

Do I Report For the Entire Project or Separately For Every Single Repo? Can I Group Repos Together?

This is your choice. You can do a single report for your entire project, or you can file a separate report for each repository, or even group multiple repositories together.

  • If your repositories use different languages or different testing procedures, you probably would find it easier to do it per-repository.
  • You may also group multiple repositories together, if that would help. For example, you might group all of the repositories together that use Java, or all of the repos together that use Erlang.
  • The key to grouping repositories together is to list all of the repo URLs in the response to the question "What is the URL for the version control repository?" question.

It's your choice as to what makes it easiest for you to manage your project.

If you do file one report for the entire project, or group multiple repos together then you need to answer each Met/Not Met question based on the lowest-common denominator answer: if ANY of the repos don’t meet the requirement, you cannot select Met. You can use the text response for each question to keep track of your reasons for picking any particular answer.

Procedure to Fill Out the BestPractices.CoreInfrastructure.Org Form

First step is create a new project in bestpractices website

  1. Create a account in https://bestpractices.coreinfrastructure.org/ and login
  2. Click on the "Projects" icon on the top right 
  3. This page will list all the projects certified by CII not just the onap projects. Click on Add/Add new project button to add a new project.

  4. Enter the details of your project in the new screen and click "Submit URL"

Now you will be prompted with a set of questions and most of them are straightforward. The following set of Sample Questions and Answers should help you fill it out. You may also wish to refer to one of the existing projects to get an idea of what has to be filled in. You can use this link and click on any project name to see the answers used for that project.

You should go through the questions for each of the levels. Some of the questions at Silver level change a "SHOULD" into a "MUST" from the Passing level, so if you have met some suggestion at Passing level, verify that is marked as Met at Silver level as well.


Sample Passing Level Questions and Answers

This section will cover all the questions in each level and what it means and what a possible answer should be. A description of the question will be provided where needed.



QuestionDescriptionSample Answer

Basics: Identification




This is a short name. It SHOULD include "ONAP" as part of it.

ONAP CLAMP (Closed Loop Automation Management Platform)

Include a paragraph describing your project. You MUST include "ONAP" as part of it the description in order for our queries to work.

ONAP CLAMP is a platform for designing and managing control loops. It is used to design a closed loop, configure it with specific parameters for a particular ... etc ...

Use the wiki URL for your project. Only use the HTTPS version.

https://wiki.onap.org/display/DW/CLAMP+Project

What is the URL for the version control repository (it may be the same as the project URL)?

This will be the Gerrit URL for your project. It MUST start with either <https://gerrit.onap.org/r/#/admin/projects> or <https://git.onap.org>.

You may list multiple URLs here if your report is covering multiple repositories. Separate them with whitespace.

https://gerrit.onap.org/r/#/admin/projects/clamp
https://git.onap.org/clamp


What programming language(s) are used to implement the project?


C++, Java, JavaScript, Python, etc.

The textual answer is optional; you may leave it blank.

QuestionDescriptionSample Answer

Basics: Basic project website content




The project website MUST succinctly describe what the software does ONAP requires this, so you can just select the Met radio button. You can link to your readme file on onap.readthedocs.io

The description of the project can be found in
http://onap.readthedocs.io/en/latest/submodules/aai/sparky-be.git/docs/index.html


The project website MUST provide information on how to: obtain, provide feedback (as bug reports or enhancements), and contribute to the softwareONAP requires this, so you can just select the Met radio button. Use the text in the sample answer.The following URLs describe the process to join the community, developing the software and provide feekback: https://wiki.onap.org/display/DW/Joining+the+Community https://wiki.onap.org/display/DW/Tracking+Issues+with+JIRA https://wiki.onap.org/display/DW/Developing+ONAP

The information on how to contribute MUST explain the contribution process (e.g., are pull requests used?) (URL required)ONAP requires this, so you can just select the Met radio button. Use the text in the sample answer.The process could be found in the following URL: https://wiki.onap.org/display/DW/Development+Procedures+and+Policies

The information on how to contribute SHOULD include the requirements for acceptable contributions (e.g., a reference to any required coding standard). ONAP requires this, so you can just select the Met radio button. Use the text in the sample answer.

The Javascript code should meet the requirements except for the number of characters in a line of code specified by the styleguide
https://google.github.io/styleguide/jsguide.html
We avoid the restriction on the number of characters in one line of code to improve readability.


QuestionDescriptionSample Answer

Basics: FLOSS license




What license(s) is the project released under?

ONAP requires this, so you can just select the Met radio button. Use the text in the sample answer.Apache-2.0

The software produced by the project MUST be released as FLOSS.ONAP requires this, so you can just select the Met radio button. Use the text in the sample answer.The Apache-2.0 license is approved by the Open Source Initiative (OSI).

It is SUGGESTED that any required license(s) for the software produced by the project be approved by the Open Source Initiative (OSI)ONAP requires this, so you can just select the Met radio button. Use the text in the sample answer.The Apache-2.0 license is approved by the Open Source Initiative (OSI).

The project MUST post the license(s) of its results in a standard location in their source repository. (URL requireONAP requires this, so you can just select the Met radio button. Use the text in the sample answer.

License can be found in:
https://gerrit.onap.org/r/gitweb?p=aai/sparky-fe.git;a=blob;f=LICENSE;h=38a0459285f876f7cb07c931fe01d195b9122872;hb=refs/heads/amsterdam


QuestionDescriptionSample Answer

Basics: Documentation




The project MUST provide basic documentation for the software produced by the project. ONAP requires this, so you can just select the Met radio button. Use a pointer to your project's readthedocs.io area.

The documentation describing the project can be found in
http://onap.readthedocs.io/en/latest/submodules/aai/sparky-be.git/docs/index.html


The project MUST provide reference documentation that describes the external interface (both input and output) of the software produced by the project.ONAP requires this, so you can just select the Met radio button. Use text similar to the sample answer.

The component sparky-fe needs to be used with sparky-be and AAI to view AAI component.
AAI is a part of the ONAP itself.
Documentation on how to install ONAP can be found in : http://onap.readthedocs.io/en/latest/guides/onap-developer/settingup/fullonap.html


QuestionDescriptionSample Answer

Basics: Other




The project sites (website, repository, and download URLs) MUST support HTTPS using TLS.ONAP requires this, so you can just select the Met radio button. Use text similar to the sample answer.

The project sites are all HTTPS:
Project site: https://wiki.onap.org/pages/viewpage.action?pageId=13599492
Repository: https://gerrit.onap.org/r/#/admin/projects/aai/sparky-fe


The project MUST have one or more mechanisms for discussion (including proposed changes and issues) that are searchable, allow messages and topics to be addressed by URL, enable new people to participate in some of the discussions, and do not require client-side installation of proprietary software.ONAP requires this, so you can just select the Met radio button. Use the text in the sample answer.A mailing list is used for project related discussion. New users could also check, search the old discussion online at onap-discuss website. Joining the Community

The project SHOULD provide documentation in English and be able to accept bug reports and comments about code in English.ONAP requires this, so you can just select the Met radio button. Use the text in the sample answer.JIRA is used to track bugs. The whole website is in English. Tracking Issues with JIRA

QuestionDescriptionSample Answer

Change Control: Public version-controlled source repository


The project MUST have a version-controlled source repository that is publicly readable and has a URL.

ONAP requires this, so you can just select the Met radio button. Use text similar to the sample answer.

Sparky's version controlled repository can be found in
https://gerrit.onap.org/r/#/admin/projects/aai/sparky-fe


The project's source repository MUST track what changes were made, who made the changes, and when the changes were made. 

ONAP requires this, so you can just select the Met radio button. Use text similar to the sample answer.

Tracking is provided by using a combination of JIRA and git history. Every commit has an user and a Jira number attached to it.
Git history for sparky's master branch:https://gerrit.onap.org/r/gitweb?p=aai%2Fsparky-fe.git;a=shortlog;h=refs%2Fheads%2Fmaster
Jira for ONAP: https://jira.onap.org/secure/Dashboard.jspa


To enable collaborative review, the project's source repository MUST include interim versions for review between releases; it MUST NOT include only final releases. ONAP requires this, so you can just select the Met radio button. Use text similar to the sample answer.Gerrit provides an temperate branch for reviewing and providing comments. Once approved, the code will be merged and the temperate branch will be removed.

It is SUGGESTED that common distributed version control software be used (e.g., git) for the project's source repository.ONAP requires this, so you can just select the Met radio button. Use text similar to the sample answer.Git and Gerrit are used.

QuestionDescriptionSample Answer

Change Control: Unique version numbering




The project results MUST have a unique version identifier for each release intended to be used by usersONAP requires this, so you can just select the Met radio button. Use text similar to the sample answer.Release version is with format ${major}.${minor}.${patch} and will be updated accordingly for each release.

It is SUGGESTED that the Semantic Versioning (SemVer) format be used for releasesONAP requires this, so you can just select the Met radio button. Use text similar to the sample answer.

Release version is with format ${major}.${minor}.${patch} and will be updated accordingly for each release.


It is SUGGESTED that projects identify each release within their version control system. For example, it is SUGGESTED that those using git identify each release using git tags. [version_tags]ONAP requires this, so you can just select the Met radio button. Use text similar to the sample answer.Each release is tagged within the Gerrit repository.

QuestionDescriptionSample Answer

Change Control: Release notes




The project MUST provide, in each release, release notes that are a human-readable summary of major changes in that release to help users determine if they should upgrade and what the upgrade impact will be. The release notes MUST NOT be the raw output of a version control log (e.g., the "git log" command results are not release notes). Projects whose results are not intended for reuse in multiple locations (such as the software for a single website or service) AND employ continuous delivery MAY select "N/A". (URL required) [release_notes]ONAP requires this, so you can just select the Met radio button. Use text similar to the sample answer.

Release notes can be found in
http://onap.readthedocs.io/en/latest/submodules/aai/aai-common.git/docs/release-notes.html


The release notes MUST identify every publicly known vulnerability with a CVE assignment or similar that is fixed in each new release, unless users typically cannot practically update the software themselves. If there are no release notes or there have been no publicly known vulnerabilities, choose "not applicable" (N/A). [release_notes_vulns]

If your project has had a vulnerability reported (e.g. identified in Nexus-IQ), verify that it is noted in the release notes with a CVE, CVSS, CWE, or CAPEC identifier, then select the Met radio button. (If not, select the Unmet radio button.)

If there have been no vulnerabilities yet reported, select N/A.

Release notes with identified vulnerabilities can be found in
http://onap.readthedocs.io/en/latest/submodules/aai/aai-common.git/docs/release-notes.html

No vulnerabilities have yet been identified.



QuestionDescriptionSample Answer

Reporting: Bug-reporting process




The project MUST provide a process for users to submit bug reports (e.g., using an issue tracker or a mailing list). (URL required) [report_process]ONAP requires this, so you can just select the Met radio button. Use text similar to the sample answer.The description of the process can be found in the following URL: https://wiki.onap.org/display/DW/Tracking+Issues+with+JIRA

The project SHOULD use an issue tracker for tracking individual issues. [report_tracker]ONAP requires this, so you can just select the Met radio button. Use text similar to the sample answer.Jira is used to track issues. https://wiki.onap.org/display/DW/Tracking+Issues+with+JIRA

The project MUST acknowledge a majority of bug reports submitted in the last 2-12 months (inclusive); the response need not include a fix.

ONAP requires that the PTLs review bug reports, so you can just select the Met radio button. Use text similar to the sample answer.

The reported issues are being handled as soon as possible.


The project SHOULD respond to a majority (>50%) of enhancement requests in the last 2-12 months (inclusive).[enhancement_responses]ONAP requires that the PTLs review enhancement requests, so you can just select the Met radio button. Use text similar to the sample answer.The reported issues are being handled as soon as possible.

The project MUST have a publicly available archive for reports and responses for later searching. (URL required) [report_archive]ONAP requires this, so you can just select the Met radio button. Use text similar to the sample answer.

QuestionDescriptionSample Answer

Change Control: Vulnerability report process




The project MUST publish the process for reporting vulnerabilities on the project site. (URL required) [vulnerability_report_process]ONAP requires this, so you can just select the Met radio button. Use text similar to the sample answer.

The process on how to report a vulnerability can be found in
https://wiki.onap.org/display/DW/ONAP+Vulnerability+Management


If private vulnerability reports are supported, the project MUST include how to send the information in a way that is kept private. (URL required) [vulnerability_report_private]

ONAP does not support private vulnerability reports at this time, so you can just select the N/A radio button. Use text similar to the sample answer.

Examples include a private defect report submitted on the web using HTTPS (TLS) or an email encrypted using OpenPGP. If vulnerability reports are always public (so there are never private vulnerability reports), choose "not applicable" (N/A).

Private vulnerability reports are not supported.

The project's initial response time for any vulnerability report received in the last 6 months MUST be less than or equal to 14 days. [vulnerability_report_response]For most new projects there are no vulnerability reported, so N/A would be a valid selection if that is the case for your project. For older projects that were in a previous ONAP release, the JIRA tickets should be reviewed for vulnerability response times.There's no vulnerabilities reported so far.

QuestionDescriptionSample Answer

Quality: Working build system




If the software produced by the project requires building for use, the project MUST provide a working build system that can automatically rebuild the software from source code. [build]ONAP requires this, so you can just select the Met radio button. Use text similar to the sample answer.Jenkins is used to build the war file. https://jenkins.onap.org/view/aai/job/aai-sparky-fe-master-release-version-java-daily-no-sonar/

It is SUGGESTED that common tools be used for building the software. [build_common_tools]ONAP requires this, so you can just select the Met radio button. Use text similar to the sample answer.Maven and npm are used to build the project

The project SHOULD be buildable using only FLOSS toolsONAP requires this, so you can just select the Met radio button. Use text similar to the sample answer.Maven is under Apache 2.0 liscense. And NPM is licensed under The Artistic License 2.0

QuestionDescriptionSample Answer

Quality: Automated test suite




The project MUST use at least one automated test suite that is publicly released as FLOSS (this test suite may be maintained as a separate FLOSS project). [test]ONAP requires this, so you can just select the Met radio button. Use text similar to the sample answer.Sparky uses Karma, mock-require and mocha to run the unit tests

A test suite SHOULD be invocable in a standard way for that language. [test_invocation] ONAP requires this, so you can just select the Met radio button. Use text similar to the sample answer.Tests can be run, by running the command "npm test"

It is SUGGESTED that the test suite cover most (or ideally all) the code branches, input fields, and functionality.ONAP has differing requirements for each release; depending on your coverage, select the appropriate radio button. Use text similar to the sample answer.The combination of Karma, mock-require and mocha has the ability to cover all the branches and input fields

It is SUGGESTED that the project implement continuous integration (where new or changed code is frequently integrated into a central code repository and automated tests are run on the result).ONAP requires this, so you can just select the Met radio button. Use text similar to the sample answer.For each pull request, the project needs to be built successfully before the Merge option becomes activated. The test will be run automatically during the building process as well. Once build successfully and all tests has past, the Merge option will be activated.

QuestionDescriptionSample Answer

Quality: New functionality testing

Quality: Warning flags




. . .The remaining questions in the Quality section must be individually answered according to your project.

QuestionDescriptionSample Answer

Security: Secure development knowledge

Security: Use basic good cryptographic practices

Security: Secured delivery against man-in-the-middle (MITM) attacks

Security: Publicly known vulnerabilities fixed

Security: Other security issues




. . .The questions in the Security section must be individually answered according to your project.

QuestionDescriptionSample Answer

Analysis: Static code analysis

Analysis: Dynamic code analysis





The questions in the Analysis section must be individually answered according to your project.




Sample Silver Level Questions and Answers

This section needs to be filled in.

The project MUST list external dependencies in a computer-processable way. (URL required) [external_dependencies]


QuestionDescriptionSample Answer

Basics: Identification

Basics: Prerequisites




. . .The questions in these Basics sections will be filled in automatically.

QuestionDescriptionSample Answer

Basics: Basic project website content




The information on how to contribute MUST include the requirements for acceptable contributions (e.g., a reference to any required coding standard). (URL required) [contribution_requirements]ONAP has Developer Best Practices, so click on Met and add a reference.

https://wiki.onap.org/display/DW/Developer+Best+Practices


QuestionDescriptionSample Answer

Basics: Project oversight




The project SHOULD have a legal mechanism where all developers of non-trivial amounts of project software assert that they are legally authorized to make these contributions. The most common and easily-implemented approach for doing this is by using a Developer Certificate of Origin (DCO), where users add "signed-off-by" in their commits and the project links to the DCO website. However, this MAY be implemented as a Contributor License Agreement (CLA), or other legal mechanism. (URL required) [dco]TBD

The project MUST clearly define and document its project governance model (the way it makes decisions, including key roles). (URL required) [governance]TBD

The project MUST adopt a code of conduct and post it in a standard location. (URL required) [code_of_conduct]TBD

The project MUST clearly define and publicly document the key roles in the project and their responsibilities, including any tasks those roles must perform. It MUST be clear who has which role(s), though this might not be documented in the same way. (URL required) [roles_responsibilities]TBD

The project MUST be able to continue with minimal interruption if any one person is incapacitated or killed. In particular, the project MUST be able to create and close issues, accept proposed changes, and release versions of software, within a week of confirmation that an individual is incapacitated or killed. This MAY be done by ensuring someone else has any necessary keys, passwords, and legal rights to continue the project. Individuals who run a FLOSS project MAY do this by providing keys in a lockbox and a will providing any needed legal rights (e.g., for DNS names). (URL required) [access_continuity]TBD

The project SHOULD have a "bus factor" of 2 or more. (URL required) [bus_factor]TBD

QuestionDescriptionSample Answer

Basics: Documentation




The project MUST have a documented roadmap that describes what the project intends to do and not do for at least the next year. (URL required) [documentation_roadmap]

TBD

WHERE IS THIS DOCUMENTED?



The project MUST include documentation of the architecture (aka high-level design) of the software produced by the project. If the project does not produce software, select "not applicable" (N/A). (URL required) [documentation_architecture]

TBD

WHERE IS THIS DOCUMENTED?



The project MUST document what the user can and cannot expect in terms of security from the software produced by the project (its "security requirements"). (URL required) [documentation_security]

TBD

WHERE IS THIS DOCUMENTED?



The project MUST provide a "quick start" guide for new users to help them quickly do something with the software. (URL required) [documentation_quick_start]

TBD

DOES THIS EXIST FOR ONAP?



The project MUST make an effort to keep the documentation consistent with the current version of the project results (including software produced by the project). Any known documentation defects making it inconsistent MUST be fixed. If the documentation is generally current, but erroneously includes some older information that is no longer true, just treat that as a defect, then track and fix as usual. [documentation_current]TBD

The project repository front page and/or website MUST identify and hyperlink to any achievements, including this best practices badge, within 48 hours of public recognition that the achievement has been attained. (URL required) [documentation_achievements]

Add the image for your project's CII badge to your projects's readme.io documentation.

Each project is assigned a CII identifier (for example, CLAMP has a CII identifier of 1197). The image URL would be: https://bestpractices.coreinfrastructure.org/projects/1197/badge , using your project's CII identifier instead fo 1197.

After doing so, click Met.

The badge is visible on the project's readme.io page found at ...

QuestionDescriptionSample Answer

Basics: Accessibility and internationalization




The project (both project sites and project results) SHOULD follow accessibility best practices so that persons with disabilities can still participate in the project and use the project results where it is reasonable to do so. [accessibility_best_practices]

TBD

DO WE HAVE A POLICY ON THIS?


The software produced by the project SHOULD be internationalized to enable easy localization for the target audience's culture, region, or language. If internationalization (i18n) does not apply (e.g., the software doesn't generate text intended for end-users and doesn't sort human-readable text), select "not applicable" (N/A). [internationalization]TBD

QuestionDescriptionSample Answer

Basics: Other




If the project sites (website, repository, and download URLs) store passwords for authentication of external users, the passwords MUST be stored as iterated hashes with a per-user salt by using a key stretching (iterated) algorithm (e.g., PBKDF2, Bcrypt or Scrypt). If the project sites do not store passwords for this purpose, select "not applicable" (N/A). [sites_password_security]TBD

QuestionDescriptionSample Answer

Change Control: Previous versions




The project MUST maintain the most often used older versions of the product or provide an upgrade path to newer versions. If the upgrade path is difficult, the project MUST document how to perform the upgrade (e.g., the interfaces that have changed and detailed suggested steps to help upgrade). [maintenance_or_update]TBD

QuestionDescriptionSample Answer

Reporting: Bug-reporting process




The project MUST use an issue tracker for tracking individual issues. [report_tracker]

This is a question that changed from a SHOULD in the previous level to a MUST at this level.

ONAP uses JIRA, so click Met. (It should be filled in already from the previous level.)

Jira is used to track issues. https://wiki.onap.org/display/DW/Tracking+Issues+with+JIRA


QuestionDescriptionSample Answer

Change Control: Vulnerability report process




The project MUST give credit to the reporter(s) of all vulnerability reports resolved in the last 12 months, except for the reporter(s) who request anonymity. If there have been no vulnerabilities resolved in the last 12 months, select "not applicable" (N/A). (URL required) [vulnerability_report_credit]TBD

The project MUST have a documented process for responding to vulnerability reports. (URL required) [vulnerability_response_process]

TBD

WHERE IS THIS DOCUMENTED?



QuestionDescriptionSample Answer

Quality: Coding standards




The project MUST identify the specific coding style guides for the primary languages it uses, and require that contributions generally comply with it. (URL required) [coding_standards]

TBD

WHERE IS THIS DOCUMENTED?



The project MUST automatically enforce its selected coding style(s) if there is at least one FLOSS tool that can do so in the selected language(s). [coding_standards_enforced]TBD

QuestionDescriptionSample Answer

Quality: Working build system

Quality: Installation system

Quality: Externally-maintained components

Quality: Automated test suite

Quality: New functionality testing

Quality: Warning flags




. . .The questions in the Security section must be individually answered according to your project.

QuestionDescriptionSample Answer

Security: Secure development knowledge

Security: Use basic good cryptographic practices

Security: Secure release

Security: Other security issues




. . .

The questions in the Security section must be individually answered according to your project.

QuestionDescriptionSample Answer

Analysis: Static code analysis

Analysis: Dynamic code analysis

DescriptionSample Answer

. . .The questions in the Analysis section must be individually answered according to your project.




Sample Gold Level Questions and Answers

This section needs to be filled in.


QuestionDescriptionSample Answer

Basics: Identification

Basics: Prerequisites

Basics: Project oversight

Basics: Other




. . .

The questions in these Basics sections will be filled in automatically.

Some questions change SHOULDs from previous levels to MUSTs.



QuestionDescriptionSample Answer

Change Control: Public version-controlled source repository




The project's source repository MUST use a common distributed version control software (e.g., git or mercurial). [repo_distributed]This question will be filled in automatically from previous levels.

The project MUST clearly identify small tasks that can be performed by new or casual contributors. (URL required) [small_tasks]

TBD

DO WE HAVE POLICIES ON THIS?



The project MUST require two-factor authentication (2FA) for developers for changing a central repository or accessing sensitive data (such as private vulnerability reports). This 2FA mechanism MAY use mechanisms without cryptographic mechanisms such as SMS, though that is not recommended. [require_2FA]

TBD

DO WE HAVE POLICIES ON THIS?



The project's two-factor authentication (2FA) SHOULD use cryptographic mechanisms to prevent impersonation. Short Message Service (SMS) based 2FA, by itself, does NOT meet this criterion, since it is not encrypted. [secure_2FA]

TBD

DO WE HAVE POLICIES ON THIS?



QuestionDescriptionSample Answer

Quality: Coding standards




The project MUST document its code review requirements, including how code review is conducted, what must be checked, and what is required to be acceptable. (URL required) [code_review_standards]

TBD

DO WE HAVE POLICIES ON THIS?



The project MUST have at least 50% of all proposed modifications reviewed before release by a person other than the author, to determine if it is a worthwhile modification and free of known issues which would argue against its inclusion [two_person_review]

ONAP requires a committer other than the submitter to review each proposed modification.

WHERE IS THIS DOCUMENTED?



QuestionDescriptionSample Answer

Quality: Working build system




The project MUST have a reproducible build. If no building occurs (e.g., scripting languages where the source code is used directly instead of being compiled), select "not applicable" (N/A). (URL required) [build_reproducible]

TBD

AFAIK, WE DO NOT CURRENTLY HAVE A POLICY ON THIS



QuestionDescriptionSample Answer

Quality: Automated test suite




. . .These questions will be filled in automatically from previous levels.

QuestionDescriptionSample Answer

Security: Use basic good cryptographic practices

Security: Secured delivery against man-in-the-middle (MITM) attacks

Security: Publicly known vulnerabilities fixed




. . .These questions will be filled in automatically from previous levels.

QuestionDescriptionSample Answer

Analysis: Dynamic code analysis




. . .

Some questions in the Analysis section will be automatically filled in from previous levels.

The remaining questions in the Analysis section must be individually answered according to your project.




Sample Testing tools

 The following is a list of some of the testing tools available. These may be considered for evaluation vis-a-vis the specific project requirements

and open source license requirements.



Resources 

The following resources may be useful source of information about CII badging:

•CII Badging overview: https://bestpractices.coreinfrastructure.org/
•Basic Criteria: https://github.com/coreinfrastructure/best-practices-badge/blob/master/doc/criteria.md
•Higher Level Criteria: CII Badging overview : https://github.com/coreinfrastructure/best-practices-badge/blob/master/doc/other.md
•Example : https://bestpractices.coreinfrastructure.org/projects/1/0
•Further reading: https://wiki.onap.org/display/DW/ONAP+Beijing+Release+Developer+Forum%2C+Dec.+11-13%2C+2017%2C+Santa+Clara%2C+CA+US?preview=/16002054/20874916/ONAP-Security%20Sub-committee-pa2.pdf
•CLAMP project CII:  https://bestpractices.coreinfrastructure.org/projects/1197
http://tlhansen.us/onap/cii.html  [temporary reference dashboard]




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