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

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[[Category:Operations Procedures]]
[[Category:Operations Procedures]]


{{Ops_procedures
{{DeprecatedAndMovedTo|new_location=https://confluence.egi.eu/display/EGIPP/SEC05+Security+Resource+Centre+Certification+Procedure}}
|Doc_title = Security Resource Centre Certification Procedure
|Doc_link = [https://wiki.egi.eu/wiki/EGI_CSIRT:Security_Resource_Centre_Certification_Procedure|https://wiki.egi.eu/wiki/EGI_CSIRT:Security_Resource_Centre_Certification_Procedure]
|Version = 1.1 - 30 September 2014
|Policy_name = EGI CSIRT
|Contact_group =  EGI CSIRT
|Doc_status = Approved
|Approval_date= November 27 2014
|Procedure_statement = Security Resource Centre Certification Procedure applies to Resource Centres under certification process and re-certification of suspended Resource Centres (sites). This step of the security certification procedure checks that the resources under certification do not contain known CRITICAL software vulnerabilities. 
}}  
 
= Introduction  =
 
<br>This page provides steps to certify Resource Centre from security point of view, as part of [[PROC09|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. <br>
 
This step of the security certification procedure checks that the resources under certification do not contain known CRITICAL software vulnerabilities.
 
= Steps  =
 
== HTC (Grid) 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 [http://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;
 
|
|- 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 assessment'''.
|
|}
 
== Cloud Resource Center  ==
 
{| class="wikitable"
|-
! <br>
! Responsible
! Action
! Prerequisites, if any
|- valign="top"
| 1<br>
| RC<br>
|
'''Fill the '''[https://www.surveymonkey.com/r/Cloud_Security_Questionnaire_for_Resource_Centres '''''EGI&nbsp;security survey''&nbsp;'''] and inform EGI Operations (operations@egi.eu)<br>
 
*This survey contains the basic security related checks which must be carried out with Cloud Resource providers offering “Infrastructure-as-a-Service” clouds based on the execution of virtual machine images.
 
|
|- valign="top"
| 2
| EGI Operations
|
'''Send filled in survey to EGI CSIRT'''
 
| <br>
|- valign="top"
| 3<br>
| EGI&nbsp;CSIRT<br>
|
'''the EGI CSIRT will communicate back an assessment result'''.
 
In case of issues EGI CSIRT&nbsp;contact RC to better understand situation.
 
| <br>
|}
 
= Revision history  =
 
{| class="wikitable"
|-
! Version
! Authors
! Date
! Comments
|-
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|}

Latest revision as of 10:43, 10 December 2021