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Issues list

Review the UCSC Data Explorer Rules of Behavior - [priority] Medium compliance [subject] Information and software security doc [subject] Internal and external documentation no demo [process] Not to be demonstrated at the end of the sprint orange [process] Done by the Azul team
#6916 opened Feb 19, 2025 by nolunwa-ucsc
3 tasks
@nolunwa-ucsc
Replace Invicti compliance [subject] Information and software security infra [subject] Project infrastructure like CI/CD, build and deployment scripts orange [process] Done by the Azul team POAM 2024
#6503 opened Aug 15, 2024 by achave11-ucsc
@nolunwa-ucsc
4
SA-9: External Information System Services compliance [subject] Information and software security orange [process] Done by the Azul team POAM 2024
#6497 opened Aug 12, 2024 by nolunwa-ucsc
@nolunwa-ucsc
1
PL -2: System Security Plan compliance [subject] Information and software security orange [process] Done by the Azul team POAM 2024
#6496 opened Aug 12, 2024 by nolunwa-ucsc
@nolunwa-ucsc
IR - 6: Incident Reporting compliance [subject] Information and software security orange [process] Done by the Azul team POAM 2024
#6495 opened Aug 12, 2024 by nolunwa-ucsc
@nolunwa-ucsc
AT-2: Security Awareness Training compliance [subject] Information and software security orange [process] Done by the Azul team POAM 2024
#6494 opened Aug 12, 2024 by nolunwa-ucsc
@nolunwa-ucsc
AC-2(4): Account Management | Automated Audit Actions compliance [subject] Information and software security orange [process] Done by the Azul team POAM 2024
#6493 opened Aug 12, 2024 by nolunwa-ucsc
@nolunwa-ucsc
Security Incident Handling Policy Improvement - [priority] Medium compliance [subject] Information and software security doc [subject] Internal and external documentation orange [process] Done by the Azul team
#6189 opened Apr 22, 2024 by nolunwa-ucsc
@nolunwa-ucsc
Incident Response Training and Test 2024 - [priority] Medium compliance [subject] Information and software security doc [subject] Internal and external documentation orange [process] Done by the Azul team
#5904 opened Jan 29, 2024 by nolunwa-ucsc
@nolunwa-ucsc
4
Implement inactivity timeout for VPN connections -- [priority] Low compliance [subject] Information and software security infra [subject] Project infrastructure like CI/CD, build and deployment scripts orange [process] Done by the Azul team
#4631 opened Oct 21, 2022 by theathorn
@nolunwa-ucsc
4
Adopt Airbrake or similar solution for log analysis -- [priority] Low compliance [subject] Information and software security infra [subject] Project infrastructure like CI/CD, build and deployment scripts orange [process] Done by the Azul team
#4540 opened Oct 4, 2022 by theathorn
@nolunwa-ucsc
3
Evaluate use of OWASP ZAP for authenticated security scanning -- [priority] Low compliance [subject] Information and software security infra [subject] Project infrastructure like CI/CD, build and deployment scripts orange [process] Done by the Azul team
#4513 opened Sep 29, 2022 by theathorn
@nolunwa-ucsc
2
Invicti Standard Edition cannot permanently mark findings as "won't fix" - [priority] Medium compliance [subject] Information and software security orange [process] Done by the Azul team
#4415 opened Aug 25, 2022 by hannes-ucsc
@nolunwa-ucsc
5
Address false positives during malicious code detection -- [priority] Low compliance [subject] Information and software security doc [subject] Internal and external documentation orange [process] Done by the Azul team
#4138 opened Apr 25, 2022 by theathorn
@nolunwa-ucsc
4
Develop a continuous monitoring strategy - [priority] Medium compliance [subject] Information and software security doc [subject] Internal and external documentation orange [process] Done by the Azul team
#4045 opened Apr 5, 2022 by theathorn
@nolunwa-ucsc
4
AU-11 AUDIT RECORD RETENTION + [priority] High compliance [subject] Information and software security epic [type] Issue consists of multiple smaller issues orange [process] Done by the Azul team
#4042 opened Apr 5, 2022 by theathorn
@nolunwa-ucsc
1
AC-7 UNSUCCESSFUL LOGON ATTEMPTS - [priority] Medium compliance [subject] Information and software security doc [subject] Internal and external documentation orange [process] Done by the Azul team spike:1 [process] Spike estimate of one point
#2515 opened Nov 24, 2020 by melainalegaspi
@nolunwa-ucsc
5
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