From 899c4de2cfca4f208a66c3faa3ce9a018d531e89 Mon Sep 17 00:00:00 2001 From: Desmi-Dizney <99777687+Desmi-Dizney@users.noreply.github.com> Date: Tue, 26 Apr 2022 16:02:05 -0500 Subject: [PATCH] Editor pass - Handbook: Security rituals update (#5374) * Editor pass - Handbook: Security rituals update Editor pass for: https://github.com/fleetdm/fleet/pull/5317 * Update security.md --- handbook/security.md | 14 ++++++++------ 1 file changed, 8 insertions(+), 6 deletions(-) diff --git a/handbook/security.md b/handbook/security.md index 25efad2cd3..b1b9e93b09 100644 --- a/handbook/security.md +++ b/handbook/security.md @@ -792,20 +792,22 @@ We use [Dependabot](https://github.com/dependabot) to create pull requests to up We ensure the fixes to vulnerable dependencies are also performed according to our remediation timeline. We fix as many dependencies as possible in a single release. -## Security Rituals +## Rituals + +The following table lists the Security group's rituals, frequency, and Directly Responsible Individual (DRI). | Ritual | Frequency | Description | DRI | |:-----------------------------|:-----------------------------|:----------------------------------------------------|-------------------| -| Security notifications check | Daily | Check Slack, Google, Vanta and Fleet dogfood for security related notifications. | Guillaume Ross | +| Security notifications check | Daily | Check Slack, Google, Vanta, and Fleet dogfood for security-related notifications. | Guillaume Ross | | GitHub check | Weekly | Check GitHub security issues for anything pending analysis or prioritization. | Guillaume Ross | -| Iteration planning | Every three weeks | Prioritize issues in GitHub security project for the next iteration. | Guillaume Ross | +| Iteration planning | Every three weeks | Prioritize issues in the GitHub security project for the next iteration. | Guillaume Ross | | YubiKey adoption | Monthly | Track YubiKey adoption in Google workspace and follow up with those that aren't using it. | Guillaume Ross | -| Dogfood policy update | Monthly | Edit Fleet dogfood policies that check for version numbers of Chrome, Docker and macOS. | Guillaume Ross | -| Security blog post | Monthly | Publish a security related blog post to Fleet's blog. | Guillaume Ross | +| Dogfood policy update | Monthly | Edit Fleet dogfood policies that check for Chrome, Docker, and macOS version numbers. | Guillaume Ross | +| Security blog post | Monthly | Publish a security-related blog post to Fleet's blog. | Guillaume Ross | | Security lunch & learn | Monthly | Educational live stream session on cybersecurity for Fleet employees, sessions are later shared for public consumption on YouTube. | Guillaume Ross | | MDM device enrollment | Quarterly | Provide export of MDM enrolled devices to ops team. | Guillaume Ross | | Access revalidation | Quarterly | Review critical access groups to make sure they contain only relevant people. | Guillaume Ross | -| Snyk scan | Quarterly | Scan Fleet repo with Snyk to identify important vulnerabilities that were not identified by GitHub. | Guillaume Ross | +| Snyk scan | Quarterly | Scan Fleet repo with Snyk to identify important vulnerabilities that GitHub did not identify. | Guillaume Ross | | Security conference review | Quarterly | Look at upcoming security conferences and work with the growth team to determine whether Fleet should submit to attend. | Guillaume Ross | | Security policy update | Annually | Update security policies and have them approved by the CEO. | Guillaume Ross |