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Update release and CVE checklists

This commit is contained in:
Michał Kępień 2023-06-29 16:08:35 +02:00
parent 8b17b31316
commit d7638d52e2
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2 changed files with 4 additions and 3 deletions

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@ -71,7 +71,7 @@ confidential!
- [ ] [:link:][step_clearance] **(IM)** Grant Support clearance to proceed with public release
- [ ] [:link:][step_publish] **(Support)** Publish the releases (as outlined in the release checklist)
- [ ] [:link:][step_matrix] **(Support)** (BIND 9 only) Update vulnerability matrix in the Knowledge Base
- [ ] [:link:][step_matrix] **(Support)** (BIND 9 only) Add the new CVEs to the vulnerability matrix in the Knowledge Base
- [ ] [:link:][step_publish_advisory] **(Support)** Bump Document Version for the Security Advisory and publish it in the Knowledge Base
- [ ] [:link:][step_notifications] **(First IM)** Send notification emails to third parties
- [ ] [:link:][step_mitre] **(First IM)** Advise MITRE about the disclosed CVEs
@ -116,7 +116,7 @@ confidential!
[step_packager_emails]: https://gitlab.isc.org/isc-private/isc-wiki/-/wikis/Security-Incident-Handling-Checklist-Explanations#send-notifications-to-os-packagers
[step_clearance]: https://gitlab.isc.org/isc-private/isc-wiki/-/wikis/Security-Incident-Handling-Checklist-Explanations#grant-support-clearance-to-proceed-with-public-release
[step_publish]: https://gitlab.isc.org/isc-private/isc-wiki/-/wikis/Security-Incident-Handling-Checklist-Explanations#publish-the-releases-as-outlined-in-the-release-checklist
[step_matrix]: https://gitlab.isc.org/isc-private/isc-wiki/-/wikis/Security-Incident-Handling-Checklist-Explanations#bind-9-only-update-vulnerability-matrix-in-the-knowledge-base
[step_matrix]: https://gitlab.isc.org/isc-private/isc-wiki/-/wikis/Security-Incident-Handling-Checklist-Explanations#bind-9-only-add-the-new-cves-to-the-vulnerability-matrix-in-the-knowledge-base
[step_publish_advisory]: https://gitlab.isc.org/isc-private/isc-wiki/-/wikis/Security-Incident-Handling-Checklist-Explanations#bump-document-version-for-the-security-advisory-and-publish-it-in-the-knowledge-base
[step_notifications]: https://gitlab.isc.org/isc-private/isc-wiki/-/wikis/Security-Incident-Handling-Checklist-Explanations#send-notification-emails-to-third-parties
[step_mitre]: https://gitlab.isc.org/isc-private/isc-wiki/-/wikis/Security-Incident-Handling-Checklist-Explanations#advise-mitre-about-the-disclosed-cves

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@ -72,6 +72,7 @@
- [ ] ***(Support)*** Wait for clearance from Security Officer to proceed with the public release (if applicable).
- [ ] ***(Support)*** Place tarballs in public location on FTP site.
- [ ] ***(Support)*** Publish links to downloads on ISC website. [Example](https://gitlab.isc.org/website/theme-staging-site/-/commit/1ac7b30b73cb03228df4cd5651fa4e774ac35625)
- [ ] ***(Support)*** Add the new releases to the [vulnerability matrix in the Knowledge Base](https://kb.isc.org/docs/aa-00913).
- [ ] ***(Support)*** Write release email to *bind-announce*. [Example](https://lists.isc.org/pipermail/bind-announce/2023-March/001231.html)
- [ ] ***(Support)*** Write email to *bind-users* (if a major release). [Example](https://lists.isc.org/pipermail/bind-users/2022-January/105624.html)
- [ ] ***(Support)*** Send eligible customers updated links to the Subscription Edition (update the -S edition delivery tickets, even if those links were provided earlier via an ASN ticket).
@ -81,7 +82,7 @@
- [ ] ***(SwEng)*** Build Debian/Ubuntu packages.
- [ ] ***(SwEng)*** Update Docker files [here](https://gitlab.isc.org/isc-projects/bind9-docker/-/branches) and make sure push is synchronized to [GitHub](https://github.com/isc-projects/bind9-docker). [Docker Hub](https://hub.docker.com/r/internetsystemsconsortium/bind9) should pick it up automatically. [Example](https://gitlab.isc.org/isc-projects/bind9-docker/-/commit/cada7e10e9af951595c98bfffc4bd42512faac05)
- [ ] ***(QA)*** Inform Marketing of the release.
- [ ] ***(Marketing)*** Post short note to Twitter.
- [ ] ***(Marketing)*** Post a short note to Mastodon.
- [ ] ***(Marketing)*** Update [Wikipedia entry for BIND](https://en.wikipedia.org/wiki/BIND).
- [ ] ***(Marketing)*** Write blog article (if a major release).
- [ ] ***(QA)*** Ensure all new tags are annotated and signed. `git show --show-signature v9.19.12`