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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/SEC05_Security_Resource_Centre_Certification_Procedure
|Version = 2.0 - August 22th, 2017
|Policy_acronym = CSIRT
|Policy_name = EGI CSIRT
|Contact_group =  EGI CSIRT
|Doc_status = Discussion
|Approval_date= January 30th, 2017 (1.2 version)
|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>
|
Make sure that the site is up to date with regard to security patches. In case of re-certification due to suspension following a critical vulnerability, make sure that the recommendations in the corresponding EGI SVG advisory have been followed.
|
|- valign="top"
| 2
| RC
|
Follow instructions on [https://wiki.egi.eu/wiki/EGI_CSIRT:Pakiti_client Pakiti client wiki]: '''install and run the pakiti client on a random Worker Node'''. In case of re-certification due to suspension following a critical vulnerability, '''run Pakiti on the affected node(s)'''.
| <br>
|- valign="top"
| 3
| RC
|
Check on https://pakiti.egi.eu/host.php?h=${hostname} that the report was sent and that no critical vulnerability was found. If one is found, and is not mitigated, go back to step 1.
| <br>
|- valign="top"
| 4
| RC
|
Notify the EGI CSIRT by sending an email to abuse<AT> egi.eu with the OC in Cc. Explain in detail any mitigation deployed, if any.
| <br>
|- valign="top"
| 5
| EGI&nbsp;CSIRT
| '''EGI CSIRT Verify the results and communicate back a positive assessment including the OC in Cc'''.
|
|- valign="top"
| 6
| OC
| Report in the GGUS ticket (if any), opened for tracking the certification process, the result of the assessment. [[PROC09]] can continue
|
|}
 
== 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<AT>egi.eu) either by adding it in copy to the GGUS ticket used for tracking the certification process or by opening a new one (Support Unit: Operations)
 
*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
|
'''Check the filled in survey, attache it to the ticket adding EGI CSIRT (irtf <AT>mailman.egi.eu) in copy as well.
 
| <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
|-
| 2.0
| Alessandro Paolini
| 2017-08-22
| The steps in the HTC part have been better detailed. Cloud part: EGI Operation is involved again for retrieving the online survey and sending it to EGI CSIRT.
|-
| 1.2
| Alessandro Paolini
| 2017-01-30
| Specified the email address for contacting the EGI CSIRT.
|-
|
| Alessandro Paolini
| 2016-10-26
| modified the procedure for HTC RCs, as proposed by EGI CSIRT at the [https://indico.egi.eu/indico/event/2810/ September 2016 OMB].
|-
|
| Alessandro Paolini
| 2016-03-22
| modified the steps 1 and 2 for CLOUD RCs: the survey is sent to the NGI which forward it to EGI CSIRT
|}

Latest revision as of 10:43, 10 December 2021