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Code Issues Releases Wiki Activity

Update CVE checklist

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Michał Kępień 2025-01-31 12:26:10 +01:00
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.gitlab/issue_templates/Internal_use_only-CVE.md
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@ -31,11 +31,11 @@ confidential!
- [ ] [:link:][step_deputy] **(IM)** Pick a Deputy Incident Manager
- [ ] [:link:][step_respond] **(IM)** Respond to the bug reporter
- [ ] [:link:][step_public_mrs] **(SwEng)** Ensure there are no public merge requests which inadvertently disclose the issue
- [ ] [:link:][step_coordinate_cve_id] **(SwEng)** Check if we need to coordinate with other vendors (an industry-wide CVE identifier might be necessary)
- [ ] [:link:][step_assign_cve_id] **(IM)** Assign a CVE identifier
- [ ] [:link:][step_note_cve_info] **(SwEng)** Update this issue with the assigned CVE identifier, the CVSS score, and CWE category
- [ ] [:link:][step_note_cve_info] **(SwEng)** Update this issue with the assigned CVE identifier, the CVSS score, and the CWE category
- [ ] [:link:][step_versions_affected] **(SwEng)** Determine the range of product versions affected (including the Subscription Edition)
- [ ] [:link:][step_workarounds] **(SwEng)** Determine whether workarounds for the problem exist
- [ ] [:link:][step_coordinate] **(SwEng)** If necessary, coordinate with other parties
- [ ] [:link:][step_earliest_prepare] **(Support)** Prepare "earliest" notification text
- [ ] [:link:][step_earliest_send] **(Support)** Update "earliest" notification ticket in support portal Earliest queue which will notify earliest customers
- [ ] [:link:][step_advisory_mr] **(Support)** Create a merge request for the Security Advisory and include all readily available information in it
@ -48,6 +48,7 @@ confidential!
- [ ] [:link:][step_backports] **(SwEng)** Prepare backports of the merge request addressing the problem for all affected (and still maintained) branches of a given product
- [ ] [: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
- [ ] [: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)
@ -68,15 +69,15 @@ confidential!
### On the Day of Public Disclosure
- [ ] [:link:][step_clearance] **(IM)** Grant QA & Marketing clearance to proceed with public release
- [ ] [:link:][step_publish] **(QA/Marketing)** Publish the releases (as outlined in the release checklist)
- [ ] [: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_publish] **(QA/Marketing)** Publish the releases (as outlined in the release checklist)
- [ ] [:link:][step_notifications] **(First IM)** Send notification emails to third parties
- [ ] [:link:][step_mitre] **(First IM)** Advise MITRE about the disclosed CVEs
- [ ] [:link:][step_merge_advisory] **(First IM)** Merge the Security Advisory merge request
- [ ] [:link:][step_embargo_end] **(IM)** Inform original reporter (if external) that the security disclosure process is complete
- [ ] [:link:][step_asn_clear] **(Support)** Update the tickets in the ASN queues in RT that the embargo is lifted
- [ ] [:link:][step_customers] **(Marketing)** Open a ticket in the <software name> Announce queue that the release is published
- [ ] [:link:][step_customers] **(Marketing)** Open a ticket in the appropriate announce queue in RT that the release is published
### After Public Disclosure