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Issues list

Remove developer and operator roles from Clever Canary employees compliance [subject] Information and software security infra [subject] Project infrastructure like CI/CD, build and deployment scripts orange [process] Done by the Azul team task [type] Resolution requires engineering action other than code changes
#4954 opened Feb 2, 2023 by theathorn
Add isPhantom facet -- [priority] Low API API change affecting callers enh [type] New feature or request manifests [subject] Generation and contents of manifests orange [process] Done by the Azul team spike:1 [process] Spike estimate of one point
#4851 opened Dec 20, 2022 by theathorn
7
"Not authorized" error when logged into HCA dev Data Browser enh [type] New feature or request orange [process] Done by the Azul team service [subject] The service part of Azul spike:2 [process] Spike estimate of two points
#4733 opened Nov 9, 2022 by theathorn
5
SC-20 SECURE NAME / ADDRESS RESOLUTION SERVICE + [priority] High compliance [subject] Information and software security epic [type] Issue consists of multiple smaller issues orange [process] Done by the Azul team
#4636 opened Oct 21, 2022 by theathorn
SC-14 PUBLIC ACCESS PROTECTIONS + [priority] High compliance [subject] Information and software security epic [type] Issue consists of multiple smaller issues orange [process] Done by the Azul team
#4634 opened Oct 21, 2022 by theathorn
Inventory of TLS versions - [priority] Medium compliance [subject] Information and software security doc [subject] Internal and external documentation enh [type] New feature or request orange [process] Done by the Azul team
#4633 opened Oct 21, 2022 by theathorn
SC-10 NETWORK DISCONNECT + [priority] High compliance [subject] Information and software security epic [type] Issue consists of multiple smaller issues orange [process] Done by the Azul team
#4632 opened Oct 21, 2022 by theathorn
Implement inactivity timeout for VPN connections -- [priority] Low compliance [subject] Information and software security enh [type] New feature or request infra [subject] Project infrastructure like CI/CD, build and deployment scripts orange [process] Done by the Azul team
#4631 opened Oct 21, 2022 by theathorn
3
SC-4 INFORMATION IN SHARED RESOURCES + [priority] High compliance [subject] Information and software security epic [type] Issue consists of multiple smaller issues orange [process] Done by the Azul team
#4626 opened Oct 20, 2022 by theathorn
SA-3 SYSTEM DEVELOPMENT LIFE CYCLE + [priority] High compliance [subject] Information and software security epic [type] Issue consists of multiple smaller issues orange [process] Done by the Azul team
#4597 opened Oct 13, 2022 by theathorn
SI-7 SOFTWARE, FIRMWARE, AND INFORMATION INTEGRITY + [priority] High compliance [subject] Information and software security epic [type] Issue consists of multiple smaller issues orange [process] Done by the Azul team
#4594 opened Oct 13, 2022 by theathorn
Build failures on GitLab should trigger Slack notification - [priority] Medium compliance [subject] Information and software security enh [type] New feature or request infra [subject] Project infrastructure like CI/CD, build and deployment scripts orange [process] Done by the Azul team
#4592 opened Oct 13, 2022 by theathorn
Add integration test for the WAF - [priority] Medium compliance [subject] Information and software security enh [type] New feature or request orange [process] Done by the Azul team spike:1 [process] Spike estimate of one point test [subject] Unit and integration test code
#4591 opened Oct 13, 2022 by theathorn
1
Integrate GCP logging with CloudWatch + [priority] High compliance [subject] Information and software security enh [type] New feature or request epic [type] Issue consists of multiple smaller issues infra [subject] Project infrastructure like CI/CD, build and deployment scripts orange [process] Done by the Azul team
#4586 opened Oct 12, 2022 by theathorn
3
Slack notification on modifications to OAuth clients and SAs - [priority] Medium compliance [subject] Information and software security enh [type] New feature or request infra [subject] Project infrastructure like CI/CD, build and deployment scripts orange [process] Done by the Azul team
#4585 opened Oct 12, 2022 by theathorn
Rate limiting by WAF should trigger alarm in Slack - [priority] Medium compliance [subject] Information and software security enh [type] New feature or request infra [subject] Project infrastructure like CI/CD, build and deployment scripts orange [process] Done by the Azul team
#4584 opened Oct 12, 2022 by theathorn
Add access control smoke test to operator procedure - [priority] Medium compliance [subject] Information and software security doc [subject] Internal and external documentation enh [type] New feature or request orange [process] Done by the Azul team
#4579 opened Oct 12, 2022 by theathorn
@hannes-ucsc
IA-5 AUTHENTICATOR MANAGEMENT + [priority] High compliance [subject] Information and software security epic [type] Issue consists of multiple smaller issues orange [process] Done by the Azul team
#4545 opened Oct 5, 2022 by theathorn
Add authenticators to security architecture doc - [priority] Medium compliance [subject] Information and software security doc [subject] Internal and external documentation enh [type] New feature or request orange [process] Done by the Azul team
#4544 opened Oct 5, 2022 by theathorn
@hannes-ucsc
1
Adopt Airbrake or similar solution for log analysis -- [priority] Low compliance [subject] Information and software security enh [type] New feature or request infra [subject] Project infrastructure like CI/CD, build and deployment scripts orange [process] Done by the Azul team
#4540 opened Oct 4, 2022 by theathorn
2
CP-9 INFORMATION SYSTEM BACKUP + [priority] High compliance [subject] Information and software security epic [type] Issue consists of multiple smaller issues orange [process] Done by the Azul team
#4526 opened Sep 29, 2022 by theathorn
CP-6 ALTERNATE STORAGE SITE + [priority] High compliance [subject] Information and software security epic [type] Issue consists of multiple smaller issues orange [process] Done by the Azul team
#4523 opened Sep 29, 2022 by theathorn
Backup important artifacts into another AWS region - [priority] Medium compliance [subject] Information and software security enh [type] New feature or request infra [subject] Project infrastructure like CI/CD, build and deployment scripts orange [process] Done by the Azul team
#4522 opened Sep 29, 2022 by theathorn
3
IR-8 INCIDENT RESPONSE PLAN + [priority] High compliance [subject] Information and software security epic [type] Issue consists of multiple smaller issues orange [process] Done by the Azul team
#4521 opened Sep 29, 2022 by theathorn
IR-9 INFORMATION SPILLAGE RESPONSE + [priority] High compliance [subject] Information and software security epic [type] Issue consists of multiple smaller issues orange [process] Done by the Azul team
#4519 opened Sep 29, 2022 by theathorn
ProTip! What’s not been updated in a month: updated:<2024-09-05.