Add COR.INF controls

Signed-off-by: gearnode <bryan@frimin.fr>
This commit is contained in:
gearnode
2025-01-14 16:43:15 +01:00
parent c0a45a8c16
commit 3f3bcc48b5
10 changed files with 478 additions and 8 deletions

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---
id: "COR.SRC.001"
category: "core/src"
revision-version: 1
revision-date: "2024-01-07"
estimate-time: "15m"
necessity: "mandatory"
frameworks:
- name: "soc2"
sections: ["CC1.4", "CC5.2", "CC8.1"]
---
# Code Review
## Purpose
Requiring pull requests and code reviews ensures higher code quality and
security by allowing multiple team members to catch bugs, inefficiencies, and
potential vulnerabilities before code is merged. It also promotes collaboration,
knowledge sharing, and accountability within the team. This process helps
prevent issues in production and maintains adherence to coding standards.
## Implementation
### Github
1. Open your GitHub repository and go to settings.
2. In "Branche"s, click "Add Rule".
3. Enter the branch name (e.g. "main") in the branch name pattern field.
4. Enable: "Require a pull request before merging"
5. Click Create or Save to apply the rule
## Evidence
- Screenshot of branch protection rules configuration
- Documentation of PR review process
- Sample PR showing enforced requirements

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---
id: "COR.SRC.002"
category: "core/src"
revision-version: 1
revision-date: "2024-01-07"
estimate-time: "15m"
necessity: "optional"
frameworks:
- name: "soc2"
sections: ["CC4.1", "CC8.1"]
---
# Configure Code Scanning
## Purpose
It ensures that potential security flaws are detected early. This proactive
approach strengthens your security posture and helps maintain high code quality.
## Implementation
### Github
1. Go to the "Security" tab of your repository.
2. Click on "Set up code scanning".
3. Select "Set up this workflow" under "CodeQL Analysis".
4. Review the YAML file and commit it to your repository.
Code scanning will now run every time code is pushed to the repository, and
results will appear in the Security tab.
## Evidence
- Screenshot of code scanning results from Security tab
- Sample of resolved security alerts

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---
id: "COR.SRC.003"
category: "core/src"
revision-version: 1
revision-date: "2024-01-07"
estimate-time: "15m"
necessity: "mandatory"
frameworks:
- name: "soc2"
sections: ["CC4.1", "CC8.1"]
---
# Configure Dependancy Vulnerability Alerts
## Purpose
It ensures your project stays secure and up-to-date without manual tracking of
dependencies. It also reduces the risk of using outdated or insecure libraries
in your codebase.
## Implementation
### Github
1. Go to your repository on GitHub.
2. Click on the "Settings" tab.
3. On the left sidebar, click "Security & analysis".
4. Under "Dependabot alerts", ensure "Dependency graph" and "Dependabot security
updates" are enabled.
5. GitHub will now alert you to any vulnerable dependencies and automatically
open pull requests to fix them.
## Evidence
- Screenshot of Dependabot configuration screen
- Sample of dependency update PRs
- Vulnerability alert history

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---
id: "COR.SRC.004"
category: "core/src"
revision-version: 1
revision-date: "2024-01-08"
estimate-time: "1h"
necessity: "mandatory"
frameworks:
- name: "soc2"
sections: ["CC1.4", "CC5.2", "CC8.1"]
---
# Document your Development Lifecycle
## Purpose
Formalizing a proper development lifecycle helps your engineer in their jobs and
helps you to scale your team. It reduces the chances of human error.
## Implementation
Write a document with your development lifecycle. It should include: planning,
analysis, design, coding, testing, and maintenance. Don’t forget secure coding
practices (eg code review) and quality.
## Evidence
- System development lifecycle document