Confirmed users
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The table below summarizes the open issues assigned to the CloudSec team, sorted by area of focus. | The table below summarizes the open issues assigned to the CloudSec team, sorted by area of focus. | ||
{| class="wikitable" | {| class="wikitable" | ||
|- style="vertical-align: | |- style="vertical-align:top;" | ||
! style="height:100px; width:300px; text-align:center;" | | |||
! style="height:100px; width:200px; text-align:center;" | | ! style="height:100px; width:200px; text-align:center;" | | ||
Continous Testing | |||
! style="height:100px; width:200px; text-align:center;" | | ! style="height:100px; width:200px; text-align:center;" | | ||
Fraud Detection | Fraud Detection | ||
| Line 24: | Line 24: | ||
! style="height:100px; width:200px; text-align:center;" | | ! style="height:100px; width:200px; text-align:center;" | | ||
Infra Hardening | Infra Hardening | ||
|- | |- | ||
| style="background-color: | ! Operational security | ||
| style="background-color: yellow;"| | |||
| style="background-color: | 2 HIGH<br />2 MEDIUM<br />2 LOW<br /> | ||
| style="background-color: yellow;"| | |||
2 HIGH<br />1 MEDIUM<br /> | |||
| style="background-color: green;"| | | style="background-color: green;"| | ||
1 MEDIUM<br />1 LOW<br /> | |||
| style="background-color: yellow;"| | | style="background-color: yellow;"| | ||
3 MEDIUM<br />3 LOW<br /> | |||
|} | |} | ||
{| class="wikitable" | {| class="wikitable" | ||
|- style="vertical-align: | |- style="vertical-align:top;" | ||
! style="height:100px; width:300px; text-align:center;" | | |||
! style="height:100px; width:200px; text-align:center;" | | ! style="height:100px; width:200px; text-align:center;" | | ||
Risk & Security reviews | Risk & Security reviews | ||
! style="height:100px; width:200px; text-align:center;" | | ! style="height:100px; width:200px; text-align:center;" | | ||
Test & Implement Baseline Security | Test & Implement Baseline Security | ||
! style="height:100px; width:200px; text-align:center;" | | ! style="height:100px; width:200px; text-align:center;" | | ||
Training & Communication | Training & Communication | ||
! style="height:100px; width:200px; text-align:center;" | | ! style="height:100px; width:200px; text-align:center;" | | ||
Bug Bounty | Bug Bounty | ||
|- | |||
! Application Security | |||
| style="background-color: yellow;"| | |||
2 HIGH<br />1 LOW<br /> | |||
| style="background-color: yellow;"| | |||
1 HIGH<br />1 MEDIUM<br /> | |||
| style="background-color: green;"| | |||
1 HIGH<br />2 LOW<br /> | |||
| no pending task | |||
|} | |||
{| class="wikitable" | |||
|- style="vertical-align:top;" | |||
! style="height:100px; width:300px; text-align:center;" | | |||
! style="height:100px; width:200px; text-align:center;" | | |||
Data & Code Signing | |||
! style="height:100px; width:200px; text-align:center;" | | |||
Threat monitoring | |||
! style="height:100px; width:200px; text-align:center;" | | ! style="height:100px; width:200px; text-align:center;" | | ||
External audits | External audits | ||
|- | |- | ||
! Core security services | |||
| style="background-color: yellow;"| | | style="background-color: yellow;"| | ||
1 HIGH<br />1 MEDIUM<br />1 LOW<br /> | |||
| style="background-color: green;"| | | style="background-color: green;"| | ||
2 LOW<br /> | |||
| style="background-color: green;"| | | style="background-color: green;"| | ||
1 LOW<br /> | |||
|} | |} | ||
| Line 129: | Line 138: | ||
* Set HSTS to 2592000 (30 days) ('''INFRA-HSTS''') | * Set HSTS to 2592000 (30 days) ('''INFRA-HSTS''') | ||
* Set HPKP to 2592000 (30 days) ('''INFRA-HPKP''') | * Set HPKP to 2592000 (30 days) ('''INFRA-HPKP''') | ||
* Admin panels must only be available behind VPN | * Admin panels must: | ||
** only be available behind Mozilla VPN (which provides MFA) ('''INFRA-ADMINVPN''') | |||
** require LDAP authentication ('''INFRA-ADMINLDAP''') | |||
** enforce a two-man rule on sensitive changes ('''INFRA-2MANRULE''') | |||
=== Coding rules === | === Coding rules === | ||