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Difference between revisions of "SEC05 Security Resource Centre Certification Procedure"

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[[Category:Operations Procedures]]


{{Ops_procedures
{{DeprecatedAndMovedTo|new_location=https://confluence.egi.eu/display/EGIPP/SEC05+Security+Resource+Centre+Certification+Procedure}}
|Doc_title = Security Requirements for Resource Centre Registration and Certification
|Doc_link = [https://wiki.egi.eu/wiki/EGI_CSIRT:Security_Certification|https://wiki.egi.eu/wiki/EGI_CSIRT:Security_Certification]
|Version = 1.1 - 30 September 2014
|Policy_name = EGI CSIRT
|Contact_group =  EGI CSIRT
|Doc_status = Draft
|Procedure_statement = Operational security requirements to certify new Resource Centres (sites) in the EGI infrastructure. The steps also apply to re-certification of suspended Resource Centres (sites).
}}
 
= Introduction  =
 
This step of the certification checks that the resources under certification do not contain known CRITICAL software vulnerabilities.
 
= Overview  =
 
This page provides instructions on how to enable security monitoring of Resource Centre that is being certified for EGI as requested by the [[PROC09 Resource Centre Registration and Certification]] procedure. The monitoring is performed using the tools used by the EGI CSIRT and enabled upon request of Resource Centre.
 
N.B. The steps below are under development and may change until the process is discussed inside EGI CSIRT and with the EGI operations team. <br>
 
= Steps  =
 
== HTC Resource Center  ==
 
{| class="wikitable"
|-
! <br>
! Responsible
! Action
! Prerequisites, if any
|- valign="top"
| 1<br>
| RC<br>
|
'''Ask the EGI CSIRT to enable monitoring of the site.''' <br>
 
It is done by opening a ticket in ''"csirt" ''queue of [[Rt.egi.eu|EGI RT]] or sending a mail to csirt@rt.egi.eu. <br>
 
The mail must contain:<br>
 
*the name of the Resource Centre<br>
*NGI&nbsp;
 
| The Centre must be configured to accept jobs from the ops VO.
|- valign="top"
| 2
| EGI&nbsp;CSIRT
|
'''Activate the monitoring of the site<br>'''
 
After monitoring has been activated the EGI tools will start gathering data and will keep it for evaluation.
 
The monitoring has to run for at least 3 consecutive calendar days.
 
| <br>
|- valign="top"
| 3
| EGI&nbsp;CSIRT
| If no security alert is raised via the monitoring over 3 consecutive calendar days period, '''the EGI CSIRT will communicate back a positive assesment'''.
|
|}
 
== Cloud Resource Center  ==
 
{| class="wikitable"
|-
! <br>
! Responsible
! Action
! Prerequisites, if any
|- valign="top"
| 1<br>
| RC<br>
|
'''Fill the '''[https://www.surveymonkey.com/s/Cloud_Security_Assessment_for_Resource_Centres '''''EGI&nbsp;security survey''&nbsp;'''] and inform EGI Operations (operations@egi.eu)<br>
 
*The purpose of the survey is to assess that the technology used to provide cloud services fulfils the EGI security policies and procedures.
 
|
|- valign="top"
| 2
| EGI Operations
|
'''Send filled in surver to EGI CSIRT'''
 
| <br>
|- valign="top"
| 3<br>
| EGI&nbsp;CSIRT<br>
|
'''Communicate back an assesment''' '''result'''.
 
In case of issues EGI CSIRT&nbsp;contact RC to better understand situation.
 
| <br>
|}

Latest revision as of 10:43, 10 December 2021