Simplify control category

Signed-off-by: Bryan Frimin <bryan@frimin.fr>
This commit is contained in:
gearnode
2025-01-08 10:40:59 +01:00
parent c4efa6c36e
commit 9ce42756f1
7 changed files with 14 additions and 14 deletions

View File

@@ -0,0 +1,35 @@
---
id: "COD-001"
category: "code"
revision-version: 1
revision-date: "2024-01-07"
estimate-time: "15m"
frameworks:
- name: "soc2"
sections: ["CC1.4", "CC5.2", "CC8.1"]
---
## 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

View File

@@ -0,0 +1,32 @@
---
id: "COD-002"
category: "code"
revision-version: 1
revision-date: "2024-01-07"
estimate-time: "15m"
frameworks:
- name: "soc2"
sections: ["CC4.1", "CC8.1"]
---
## 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

View File

@@ -0,0 +1,33 @@
---
id: "COD-003"
category: "code"
revision-version: 1
revision-date: "2024-01-07"
estimate-time: "15m"
frameworks:
- name: "soc2"
sections: ["CC4.1", "CC8.1"]
---
## 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 It also reduces the risk of using outdated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

View File

@@ -0,0 +1,26 @@
---
id: "COD-004"
category: "code"
revision-version: 1
revision-date: "2024-01-08"
estimate-time: "1h"
frameworks:
- name: "soc2"
sections: ["CC1.4", "CC5.2", "CC8.1"]
---
## 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