diff --git a/.gitlab/issue_templates/Internal_use_only-CVE.md b/.gitlab/issue_templates/Internal_use_only-CVE.md index 365ab7935c..8966059285 100644 --- a/.gitlab/issue_templates/Internal_use_only-CVE.md +++ b/.gitlab/issue_templates/Internal_use_only-CVE.md @@ -26,7 +26,7 @@ confidential! [checklist_explanations]: https://gitlab.isc.org/isc-private/isc-wiki/-/wikis/Security-Incident-Handling-Checklist-Explanations -### Earlier Than T-5 +### Before Code Freeze - [ ] [:link:][step_deputy] **(IM)** Pick a Deputy Incident Manager - [ ] [:link:][step_respond] **(IM)** Respond to the bug reporter @@ -49,6 +49,9 @@ confidential! - [ ] [:link:][step_finish_advisory] **(Support)** Finish preparing the Security Advisory - [ ] [:link:][step_meta_issue] **(QA)** Create (or update) the private issue containing links to fixes & reproducers for all CVEs fixed in a given release cycle - [ ] [:link:][step_coordinate_check] **(SwEng)** Make sure other vendors are able to release on the date that was previously agreed upon + +### Earlier Than T-5 + - [ ] [:link:][step_merge_fixes] **(QA)** Merge the CVE fixes in CVE identifier order - [ ] [:link:][step_patches] **(QA)** Prepare a standalone patch for the last stable release of each affected (and still maintained) product branch - [ ] [:link:][step_asn_releases] **(QA)** Prepare ASN releases (as outlined in the Release Checklist) @@ -60,6 +63,7 @@ confidential! - [ ] [:link:][step_preannouncement] **(Marketing)** Send a pre-announcement email to the appropriate *-announce* mailing list to alert users that the upcoming release will include security fixes ### At T-3 + - [ ] [:link:][step_asn_send_t_3] **(Support)** Notify eligible customers by adding a ticket to the 3-Day queue in RT with the text of the advisory (T-3) ### At T-1