ocadotechnology / codeforlife-admin

A dummy repo so that we can track all of our admin issues separately
0 stars 0 forks source link

Rapid risk assessment and threat modelling templates #1098

Closed lauracumming closed 4 months ago

lauracumming commented 7 months ago

Summary We would like to create templates

Outcome/deliverable tbc

Deadline This sprint

Links tbc

Reviewer @SKairinos @lauracumming

People to contact @faucomte97

faucomte97 commented 5 months ago

Migrated old RRA template to the new one Migrated threat modelling info from old Miro board to new Miro board Started migrating risk analysis info from old spreadsheet to new spreadsheet Will need to ask for review from AppSec

faucomte97 commented 4 months ago

Answered main comments from AppSec review. Closing this ticket as main work has been done, new tickets can be created as and when they are needed.