Review Security Control checklist and SOAR document

[webgismd]

As a (User Type/Persona) I want (Feature/enhancement) So That (Value, why is this wanted, what is the user trying to accomplish)

As a director, I want to know and tell the story about how DevOps can cover off items listed in the SOAR and Security control checklist.. two documents that can be used to get a signed STRA... this can also feed into the latest condos or SDLC standards.

Additional Context

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• enter text here

Acceptance Criteria

• [ ] Given (Context), When (action carried out), Then (expected outcome)
• [ ] Given (Context), When (action carried out), Then (expected outcome) Given the completion of documentation. Then directors and newbs can understand the benefits of devops.

Definition of Done

• [x ] Ready to Demo in Sprint Review
• [ ] Does what I have made have appropriate test coverage?
• [ ] Documentation and/or scientific documentation exists and can be found
• [x ] Peer Reviewed by 2 people on the team
• [ ] Manual testing of all PRs in Dev and Prod
• [ ] Merged

[webgismd]

Might need two tickets for this dunno

[DerekRoberts]

@webgismd Could you please point me to the relevant docs? No worries about tickets. :)

[webgismd]

BC IDIM Key STRA Controls and an example

[webgismd]

there could be other things to peruse here and child pages -- https://apps.nrs.gov.bc.ca/int/confluence/display/FSAST1/Security+and+Privacy

[DerekRoberts]

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-services/standards-files/imit_611_security_threat_risk_assessment_standard.pdf

https://www2.gov.bc.ca/gov/content/governments/services-for-government/policies-procedures/im-it-standards/find-a-guideline-policy

https://www2.gov.bc.ca/gov/content/governments/services-for-government/information-management-technology/information-security/security-threat-and-risk-assessment/concepts

https://intranet.gov.bc.ca/thehub/ocio/ocio-enterprise-services/information-security-branch/vulnerability-and-risk-management/security-threat-and-risk-assessment

https://intranet.gov.bc.ca/thehub/ocio/ocio-enterprise-services/information-security-branch/vulnerability-and-risk-management/web-app-scanning

https://www2.gov.bc.ca/gov/content/governments/services-for-government/information-management-technology/information-security/professional-development

[DerekRoberts]

https://owasp.org/www-project-top-ten/

https://www.cisecurity.org/benchmark/postgresql