21 | | || '''Step''' || '''State''' || '''Date completed''' || '''Tickets''' || '''Comments''' || |
22 | | || 1A || [[Color(green,Pass)]] || 2012-05-15 || instaticket:18 || question about root SSH access was resolved satisfactorily with no change to rack || |
23 | | || 1B || [[Color(green,Pass)]] || 2012-05-16 || || || |
24 | | || 1C || [[Color(green,Pass)]] || 2012-05-16 || || || |
25 | | || 2A || [[Color(green,Pass)]] || 2012-05-21 || instaticket:22 || password-based login to ops is now disallowed for all users || |
26 | | || 2B || [[Color(green,Pass)]] || 2012-05-16 || || || |
27 | | || 2C || [[Color(green,Pass)]] || 2012-05-16 || || || |
28 | | || 3A || [[Color(orange,Blocked)]] || || || blocked on access to FOAM VM || |
29 | | || 3B || [[Color(orange,Blocked)]] || || || blocked on 3A || |
30 | | || 3C || [[Color(orange,Blocked)]] || || || blocked on 3A || |
31 | | || 4A || [[Color(orange,Blocked)]] || || || blocked on access to FlowVisor VM || |
32 | | || 4B || [[Color(orange,Blocked)]] || || || blocked on 4A || |
33 | | || 4C || [[Color(orange,Blocked)]] || || || blocked on 4A || |
34 | | || 5A || [[Color(green,Pass)]] || 2012-05-16 || || || |
35 | | || 5B || [[Color(green,Pass)]] || 2012-05-17 || || || |
36 | | || 5C || [[Color(green,Pass)]] || 2012-05-17 || || || |
37 | | || 6A || [[Color(green,Pass)]] || 2012-05-17 || || password-based login is allowed, but passwords are pseudorandom and considered sufficiently strong to discourage guessing || |
38 | | || 6B || [[Color(green,Pass)]] || 2012-05-17 || || || |
39 | | || 6C || [[Color(green,Pass)]] || 2012-05-17 || || || |
40 | | || 7A || [[Color(#98FB98,Pass: most criteria)]] || 2012-05-17 || || unencrypted login is assumed to be okay provided only boss has an interface on the switch control network || |
41 | | || 7B || [[Color(green,Pass)]] || 2012-05-17 || || || |
42 | | || 7C || N/A || || || per 7A, device allows telnet from private network, so not testing this step || |
43 | | || 7D || [[Color(red,Fail)]] || 2012-05-26 || || InstaGENI does not plan to provide serial console access to control switch || |
44 | | || 8A || [[Color(#98FB98,Pass: most criteria)]] || 2012-05-17 || || unencrypted login is assumed to be okay provided only boss has an interface on the switch control network || |
45 | | || 8B || [[Color(green,Pass)]] || 2012-05-17 || || || |
46 | | || 8C || N/A || 2012-05-17 || || per 8A, device allows telnet from private network, so not testing this step || |
47 | | || 8D || [[Color(orange,Blocked)]] || || instaticket:37 || blocked on serial access to dataplane switch || |
48 | | || 9 || [[Color(green,Pass)]] || 2012-05-17 || || || |
| 21 | || '''Step''' || '''State''' || '''Date completed''' || '''Open Tickets''' || '''Closed Tickets/Comments''' || |
| 22 | || 1A || [[Color(green,Pass)]] || 2012-05-15 || || (instaticket:18) [[BR]] question about root SSH access was resolved satisfactorily with no change to rack || |
| 23 | || 1B || [[Color(green,Pass)]] || 2012-05-16 || || || |
| 24 | || 1C || [[Color(green,Pass)]] || 2012-05-16 || || || |
| 25 | || 2A || [[Color(green,Pass)]] || 2012-05-21 || || (instaticket:22) [[BR]] password-based login to ops is now disallowed for all users || |
| 26 | || 2B || [[Color(green,Pass)]] || 2012-05-16 || || || |
| 27 | || 2C || [[Color(green,Pass)]] || 2012-05-16 || || || |
| 28 | || 3A || [[Color(orange,Blocked)]] || || || blocked on access to FOAM VM || |
| 29 | || 3B || [[Color(orange,Blocked)]] || || || blocked on 3A || |
| 30 | || 3C || [[Color(orange,Blocked)]] || || || blocked on 3A || |
| 31 | || 4A || [[Color(orange,Blocked)]] || || || blocked on access to FlowVisor VM || |
| 32 | || 4B || [[Color(orange,Blocked)]] || || || blocked on 4A || |
| 33 | || 4C || [[Color(orange,Blocked)]] || || || blocked on 4A || |
| 34 | || 5A || [[Color(green,Pass)]] || 2012-05-16 || || || |
| 35 | || 5B || [[Color(green,Pass)]] || 2012-05-17 || || || |
| 36 | || 5C || [[Color(green,Pass)]] || 2012-05-17 || || || |
| 37 | || 6A || [[Color(green,Pass)]] || 2012-05-17 || || password-based login is allowed, but passwords are pseudorandom and considered sufficiently strong to discourage guessing || |
| 38 | || 6B || [[Color(green,Pass)]] || 2012-05-17 || || || |
| 39 | || 6C || [[Color(green,Pass)]] || 2012-05-17 || || || |
| 40 | || 7A || [[Color(#98FB98,Pass: most criteria)]] || 2012-05-17 || || unencrypted login is assumed to be okay provided only boss has an interface on the switch control network || |
| 41 | || 7B || [[Color(green,Pass)]] || 2012-05-17 || || || |
| 42 | || 7C || N/A || || || per 7A, device allows telnet from private network, so not testing this step || |
| 43 | || 7D || [[Color(red,Fail)]] || 2012-05-26 || || InstaGENI does not plan to provide serial console access to control switch || |
| 44 | || 8A || [[Color(#98FB98,Pass: most criteria)]] || 2012-05-17 || || unencrypted login is assumed to be okay provided only boss has an interface on the switch control network || |
| 45 | || 8B || [[Color(green,Pass)]] || 2012-05-17 || || || |
| 46 | || 8C || N/A || 2012-05-17 || || per 8A, device allows telnet from private network, so not testing this step || |
| 47 | || 8D || [[Color(orange,Blocked)]] || || instaticket:37 || blocked on serial access to dataplane switch || |
| 48 | || 9 || [[Color(green,Pass)]] || 2012-05-17 || || || |