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Joshua Eason authoredJoshua Eason authored
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New Findings.md 966 B
Summary
Container has new findings discovered during continuous monitoring.
Definition of Done
Justifications:
- All findings have been justified
- Justifications have been provided to the container hardening team
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Approval
label has been applied
Note: The justifications must be provided in a timely fashion. Failure to do so could result in new findings being identified which may start this process over.
Approval Process:
- Findings Approver has reviewed and approved all justifications
- Approval request has been sent to Authorizing Official
- Approval request has been processed by Authorizing Official
Note: If the above approval process is kicked back for any reason, the Approval
label will be removed and the issue will be sent back to Open
. Any comments will be listed in this issue for you to address. Once they have been addressed, you may re-add the Approval
label.
/label ContainerNew Findings