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Promotion 2023-05-31 #5252

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14 tasks
achave11-ucsc opened this issue May 31, 2023 · 0 comments
Closed
14 tasks

Promotion 2023-05-31 #5252

achave11-ucsc opened this issue May 31, 2023 · 0 comments
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infra [subject] Project infrastructure like CI/CD, build and deployment scripts no demo [process] Not to be demonstrated at the end of the sprint operator [process] To be addressed by whoever is operator orange [process] Done by the Azul team task [type] Resolution requires engineering action other than code changes

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@achave11-ucsc
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  • Security design review completed; the Resolution of this issue does not
    • … affect authentication; for example:
      • OAuth 2.0 with the application (API or Swagger UI)
      • Authentication of developers with Google Cloud APIs
      • Authentication of developers with AWS APIs
      • Authentication with a GitLab instance in the system
      • Password and 2FA authentication with GitHub
      • API access token authentication with GitHub
      • Authentication with
    • … affect the permissions of internal users like access to
      • Cloud resources on AWS and GCP
      • GitLab repositories, projects and groups, administration
      • an EC2 instance via SSH
      • GitHub issues, pull requests, commits, commit statuses, wikis, repositories, organizations
    • … affect the permissions of external users like access to
      • TDR snapshots
    • … affect permissions of service or bot accounts
      • Cloud resources on AWS and GCP
    • … affect audit logging in the system, like
      • adding, removing or changing a log message that represents an auditable event
      • changing the routing of log messages through the system
    • … affect monitoring of the system
    • … introduce a new software dependency like
      • Python packages on PYPI
      • Command-line utilities
      • Docker images
      • Terraform providers
    • … add an interface that exposes sensitive or confidential data at the security boundary
    • … affect the encryption of data at rest
    • … require persistence of sensitive or confidential data that might require encryption at rest
    • … require unencrypted transmission of data within the security boundary
    • … affect the network security layer; for example by
      • modifying, adding or removing firewall rules
      • modifying, adding or removing security groups
      • changing or adding a port a service, proxy or load balancer listens on
  • Documentation on any unchecked boxes is provided in comments below
@achave11-ucsc achave11-ucsc added task [type] Resolution requires engineering action other than code changes infra [subject] Project infrastructure like CI/CD, build and deployment scripts orange [process] Done by the Azul team no demo [process] Not to be demonstrated at the end of the sprint operator [process] To be addressed by whoever is operator labels May 31, 2023
@achave11-ucsc achave11-ucsc self-assigned this May 31, 2023
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Labels
infra [subject] Project infrastructure like CI/CD, build and deployment scripts no demo [process] Not to be demonstrated at the end of the sprint operator [process] To be addressed by whoever is operator orange [process] Done by the Azul team task [type] Resolution requires engineering action other than code changes
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