Skip to end of banner
Go to start of banner

Security Review Matrix

Skip to end of metadata
Go to start of metadata

You are viewing an old version of this content. View the current version.

Compare with Current View Version History

« Previous Version 3 Next »

Olaf Renner Muddasar Ahmed Amy Zwarico

This is a drafting space for LFN Quality and Security goals

  1. Define common quality and security goals across LFN projects

  2. Define metrics and tools to measure and verify if goals are reached

  3. Define templates to guide, document and review project progress

Available resources:

Quality Goal

LFN Wiki

Project Vitals

Project Data Template (currently used both for induction and health review)

LFN Lifecycle states and guidelines (metrics per lifecycle stage)

LFN Security Forum Best Practices

Project Name

☑️

Project Creation Date

☑️

Project License

☑️

Community Size

☑️

Contributing organizations (Diversity)

☑️

☑️

Number of contributors

☑️

Legal Details and checks

Lifecycle Stage

☑️

Release schedule

☑️

Adoption

☑️

Project & Community Resources

Website

☑️

Wiki

☑️

Mailing List

☑️

Slack

☑️

Community Meetings

☑️

Project Governance

TSC/TOC

☑️

☑️

Charter

☑️

Code of Conduct

☑️

How to contribute

☑️

☑️

Project Roles

☑️

☑️

Maintainers

☑️

☑️

How to Review

☑️

☑️

Adding/Removing PTLs

☑️

☑️

Sub-Project Lifecycle

☑️

☑️

Dispute Resolution

☑️

☑️

Adding/removing committers

☑️

☑️

Dispute resolution

☑️

Sub-projects without a lead

☑️

Use Case/ Problem Statement

Problem that project solves

☑️

Use Cases Scenarios

☑️

Infrastructure Tooling

Wiki

☑️

Repos

☑️

Bug Tracking tool

☑️

Code review

☑️

Documentation

☑️

CI/CD tooling

☑️

Collaboration Tooling

☑️

Roadmap

Near/long-term objectives

☑️

Milestones

☑️

Risks/Challenges

☑️

Timeline

☑️

Security Best Practices

Security Contacts

Security Policy

Code Scanning

☑️

Seed code handoff

☑️

Coding Standards

☑️

☑️

Security design principals

☑️ OSSF Scorecard

Vulnerability Reporting

☑️

Demonstrate Security Awareness

☑️

Practice Secure Lifecycle Management (per release)

☑️

Documentation

☑️

CI/CD best practices

☑️

Secure project architecture

☑️

Supply Chain Security

☑️

SBOM creation

☑️

  • No labels