Page History

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.

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?

 Recommended Protocols

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.

• Replace vulnerable packages
• Document false positives in the release notes if it is not possible to replace the vulnerable packages
• Document vulnerabilities inherited in dependencies: include the name of the dependency and any mitigations that can be implemented by an ONAP user

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

• ONAP project containers do not run as the root ID with the exception of containers supporting ONAP features that require the container to run as the root ID.
• Project containers that run as the root ID have documented this in the release notes along with the functionality that requires the container to run as the root ID.

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:

•   Critical is   level 7 to 10
•   Severe is   level 4 to 6
•   Moderate is   level 1 to 3

which is complaint with CVSS   V2.0 rating.