Changes between Version 1 and Version 2 of GENIOperationsTrial/GENISecurityCheckPortal
- Timestamp:
- 07/02/15 07:32:14 (9 years ago)
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GENIOperationsTrial/GENISecurityCheckPortal
v1 v2 3 3 = CHK-001-E: GENI Portal Security Checks = 4 4 5 GENI Daily Check Procedures define how to verify that GENI resources and services are operating as expected in the GENI Environment. For each procedure the introduction section must capture overall goal for all checks described in this document. These procedures are intended to be run daily and each check described in this type of document must define: 6 - Function to be checks 7 - Steps to get the required status information 8 - Success or failure criteria for each check. 9 - Escalation path in case of failure 5 This procedure outlines Security Checks for the GENI Portal. This task is currently owned by GPO and is not being transitions, so this page highlights activities rather than step-by-step process. 10 6 11 = 1.0 GENI "!Function/Service Name" Check =12 7 13 == 1.1 Goals of "!Function/Service Name" Check == 8 = 1.0 GENI Portal Security Check = 9 10 == 1.1 Goals of GENI Portal Security Check == 14 11 15 12 This sections will clearly state what is being verifies. 16 13 17 == 1.2 Steps for "!Function/Service Name"Check ==14 == 1.2 Steps for GENI Portal Security Check == 18 15 19 16 This sections will clearly define the steps be taken to access and verify the GENI "!Function/Service Name" state. 20 17 21 == 1.3 "!Function/Service Name"Check - Pass Criteria ==18 == 1.3 GENI Portal Security Check - Pass Criteria == 22 19 23 20 This sections will clearly define the criteria that to be met in order to deem the GENI "!Function/Service Name" state as functioning properly. 24 21 25 == 1.4 "!Function/Service Name"Check - Fail Criteria and Escalation ==22 == 1.4 GENI Portal Security Check - Fail Criteria and Escalation == 26 23 27 24 This sections will clearly define the failure criteria and the escalation team if the GENI "!Function/Service Name" state is deemed to not be functioning properly.