SVG:RAT Issue Handling Templates contd

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RAT Issue Handling Templates contd

After investigation

After the investigation has concluded, assuming the issue is valid request a risk assessment to the RAT - template RATRequestRiskAssessment

<include the EGI RT number and software item in title>

Dear RAT members,

Please take a look at the vulnerability concerning <xxx> and give your opinion on the risk. 

It is in the EGI request Tracker at

https://rt.egi.eu/rt/Ticket/Display.html?id=<ID for this case>

Please put your opinion in the tracker - or respond to a tracker notification. 

Thank you, 

<RAT member sending message>

After Risk Assessment

For arranging resolution - Send to S/W provider, developer(s), EGI and EMI contacts as listed

Result of Risk Assessment for EGI RT issue <n> concerning <xxx>

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Dear 
Francesco Giacomini (EMI SA1 leader)
Michel Drescher (EGI SA2 Activity Manager) 
Michael Gronager (EGI Team Leader TSA2.5 - DMSU (Distributed Middleware Support Unit)
Kostas Koumantaros  (EGI Team Leader TSA2.4 - EGI Repository and support tools)
Mario David   (Task Leader TSA1.3 - StageRollout)
<.....>,

The Software Vulnerability Concerning <xxx> has be assessed as <RISK> risk. Hence a target date for resolution has been set to <n> <weeks/months> from now, to <date>. Please co-ordinate to ensure that this issue is resolved in the middleware available for installation in the EGI infrastructure by this date. Please ensure that you do not reveal information publicly which could be useful to an attacker.

Information is available in the EGI RT at 
https://rt.egi.eu/rt/Ticket/Display.html?id=<ID>

You should be able to view this information. If you cannot or need further information then please ask.

We will draft an advisory, and would appreciate your input to ensure it is complete and correct.

Regards,

The EGI Software Vulnerability Group (SVG)

Inform the Reporter of the outcome - template ReporterAfterRisk

Dear <name>,

Re- Vulnerability issue concerning xxx 

The EGI Software Vulnerability Group Risk Assessment Team has considered this issue and it has 
been assessed as <RISK> risk. An advisory will be released no later than <put target date here>.
 
You should receive a copy of the advisory.

Or 
The EGI Software Vulnerability Group  Risk Assessment Team has considered this issue and 
<appropriate other findings and action or not>


Regards,
The EGI Software Vulnerability Group

Advisory Template

Use the General Advisory Template

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