diff --git a/RA-Policy.md b/RA-Policy.md index 5cc91c3..b652dbf 100644 --- a/RA-Policy.md +++ b/RA-Policy.md @@ -30,7 +30,7 @@ changequote(`{{', `}}') include({{bq_tts.md}}) x --> -# Procedures +## Procedures All GSA teams, being part of a federal agency, follow the risk assessment and management process outlined in [NIST Special Publication (SP) 800-37](https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf), _Risk Management Framework for Information Systems and Organizations_. @@ -49,13 +49,30 @@ In some cases Common Vulnerabilities and Exposures (CVEs) found by container sca See RA-5, RA-5(1), RA-5(2), RA-5(3), RA-5(5), RA-5(6), RA-5(8). -# Version history +cloud.gov leverages GSA's vulnerability disclosure program to satisfy RA-5(11): -Complete version history: https://github.com/cloud-gov/cg-compliance-docs/commits/master/RA-Policy.md +- The program should send us, via cloud-gov-compliance@gsa.gov or + cloud-gov-security@gsa.gov, new Bug Bounty findings +- When receiving a new report, the Assurance team + - Ensures it has a proper tracking number from GSA IT + - Saves the report as a Google doc in the Google Folder + ["GitHub Supplemental Information"](https://drive.google.com/drive/folders/1QfLClYg5lw-QPSrLKLEtSEI9ITn5wiYd) + with the naming convention: `YYYY-MM-DD BBP #NNNNN - short description - product`, e.g. + `2023-12-07 BBP alert #2247177 - improper access control - Pages` + - Creates a GitHub issue for the appropriate team, referencing the document +- Notifies the team via Slack + +The assurance team should track the issue either as bug (if Low severity) or +as a finding if Medium or High severity). + +## Version history + +Complete version history: https://github.com/cloud-gov/cg-compliance-docs/commits/master/RA-Policy.md: - 2016-10: Initial version for authorization - 2017-09: Security policy link updates - 2019-12: Update links to GSA security policy - 2020-11: Update links to GitHub and GSA policies, split controls by CSF, add version history - 2021-11: Correct to using GSA TTS as organization name -- 2024-05: Add container scanning and exlusion information, update links +- 2024-05: Add container scanning and exclusion information, update links +- 2024-07: Add GSA VDP Policy