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SEC05 Security Resource Centre Certification Procedure

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Title Security Resource Centre Certification Procedure
Document link [https://wiki.egi.eu/wiki/EGI_CSIRT:Security_Resource_Centre_Certification_Procedure
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 Draft
Approved Date Provide date of the approval!
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.
Owner Owner of procedure


Introduction


This page provides steps to certify Resource Centre from scurity point of view, as part of 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.

This step of the security certification procedure checks that the resources under certification do not contain known CRITICAL software vulnerabilities.

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.


Revision history

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