...
iPage Status:
Component Status:
Last Reviewed on:
Certified by:
Table of Contents |
---|
1. High Level Component Definition and Architectural Relationships (template)
...
6. Security Conformance
- ONAP Component API and data security conformance
Describe the component Service Mesh conformance / plan for secure communications, routing, authentication and authorization configurationsDoes the component have AAF dependencies? If so, describe the current dependencies and a migration plan to remove the dependanciesHow 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 hardeningThe 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 plansDoes the component container require privilege access/right? If so, describe the reasons and migration plansIs the component image signed digitally for integrity? (TBD)Does the component use the basic image to conform to the global requirementJira server ONAP Jira serverId 425b2b0a-557c-3c0c-b515-579789cceedb 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,
? If not, please describe the reasons and support plans.Jira server ONAP Jira serverId 425b2b0a-557c-3c0c-b515-579789cceedb key REQ-1072 - 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.
- Does the component conform to the Log field standards best practice,
Documentation for the component securityDescribe 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
...