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

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{{Ops_procedures
{{Ops_procedures
|Doc_title = Security Requirements for Resource Centre Registration and Certification
|Doc_title = Security Requirements for Resource Centre Registration and Certification
|Doc_link = [[https://wiki.egi.eu/EGI_CSIRT:Security_Certification]]
|Doc_link = [[EGI_CSIRT:Security_Certification]]
|Version = 1.1 - 30 September 2014
|Version = 1.1 - 30 September 2014
|Policy_name = EGI CSIRT
|Policy_name = EGI CSIRT

Revision as of 10:09, 6 November 2014

EGI-CSIRT web site EGI-CSIRT Public wiki EGI-CSIRT Contacts EGI-CSIRT Activities EGI-CSIRT Private wiki


Title Security Requirements for Resource Centre Registration and Certification
Document link EGI_CSIRT:Security_Certification
Last modified 1.1 - 30 September 2014
Policy Group Acronym Provide the acronym of the group creating this procedure !
Policy Group Name EGI CSIRT
Contact Group EGI CSIRT
Document Status Provide status of the document! DRAFT(work in progress within the group) -> REVIEW( document under internal review managed by the group)-> APPROVED (document approved by the group)
Approved Date Provide date of the approval!
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).
Owner Owner of procedure


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.

Steps

HTC Resource Center


Responsible Action Prerequisites, if any
1
RC

Ask the EGI CSIRT to enable monitoring of the site.

It is done by opening a ticket in "csirt" queue of EGI RT or sending a mail to csirt@rt.egi.eu.

The mail must contain:

  • the name of the Resource Centre
  • NGI 
The Centre must be configured to accept jobs from the ops VO.
2 EGI CSIRT

Activate the monitoring of the site

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.


3 EGI 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


Responsible Action Prerequisites, if any
1
RC

Fill the EGI security survey  and inform EGI Operations (operations@egi.eu)

  • The purpose of the survey is to assess that the technology used to provide cloud services fulfils the EGI security policies and procedures.
2 EGI Operations

Send filled in surver to EGI CSIRT


3
EGI CSIRT

Communicate back an assesment result.

In case of issues EGI CSIRT contact RC to better understand situation.