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Project roles and responsibilities - NEW - OSPS-DO-16 #119

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Project roles and responsibilities - NEW - OSPS-DO-16 #119

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Update baseline.yaml - NEW - OSPS-DO-16
SecurityCRob Dec 18, 2024
78afa12
Update baseline.yaml
SecurityCRob Dec 18, 2024
daf3a06
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SecurityCRob Dec 20, 2024
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23 changes: 23 additions & 0 deletions baseline.yaml
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Expand Up @@ -649,6 +649,29 @@ criteria:
security_insights_value: # TODO
scorecard_probe: # TODO

- id: OSPS-DO-16
maturity_level: 2
category: Documentation
criteria: |
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nit: This should be breaking CI, I'm confused why it doesn't 🤔

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I don't think the CI has been re-run since that change was made. If it were to run now, the CI check should fail.

The project documentation MUST include the Roles
and Responsibilities for members of the project.
objective: |
Projects need to document the Roles and
Responsibilities of the project's members to provide for
Separation of Duties, Dual Control, and other
requirements.

Providing this documentation allows external
review and demonstrates maturity of project
processes.
implementation: |
Create a status check that checks the project's
version control system for this documentation.
control_mappings: # TODO
security_insights_value: # TODO
scorecard_probe: #


- id: OSPS-LE-01
maturity_level: 2
category: Legal
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