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Signed-off-by: Alejandro Jose Leiva Palomo <alejandro.leiva.palomo@ibm.com>
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tests/data/author/0.0.1/test_1_md_format/bad_instance_reordered.md
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.../data/author/governed_folders/instance_with_diff_heading_levels/architecture.md
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--- | ||
authors: | ||
- Tim | ||
- Jane | ||
- Sally | ||
owner: Joe | ||
valid: | ||
from: 2020-01-01 | ||
to: 2099-12-31 | ||
--- | ||
|
||
# Vulnerability Management (VULN) Defect Checks | ||
## 0. Vulnerability Management Workflow | ||
### 0.1 Data Sources | ||
### 0.2 Fetchers | ||
### 0.3 Data Store | ||
### 0.4 Policy Engine | ||
### 0.5 Ticketing System | ||
## 1. Facts Data Model | ||
### 1.1 Devices | ||
#### Server | ||
#### KubernetesCluster | ||
#### ContainerImage | ||
### 1.2 Vulnerabilities | ||
#### ResourceScan | ||
#### ResourceScanFinding | ||
#### ResourceScanResult | ||
### 1.3 Thresholds | ||
#### CISOOverride | ||
#### CISAKEV | ||
### 1.4 Risks | ||
#### VulnDeviations | ||
### 1.5 Scanner Definition | ||
#### ScannerConfiguration | ||
## 2. Defect Checks | ||
### Sub-capability: Reduce Software/ Firmware Vulnerabilities | ||
#### Vulnerable Software/ Firmware | ||
##### Purpose | ||
##### Assessment Criteria | ||
###### Inputs | ||
###### Rules | ||
####### vuln_prod_os_scan_duedate_check | ||
######## Type | ||
######## Rationale Statement | ||
######## Impact Statement | ||
######## Implementation Description | ||
######## Audit Procedure(s) | ||
######## Remediation Procedure(s) | ||
######## Parameters | ||
####### vuln_prod_os_scan_warning_duedate_check_warning | ||
######## Type | ||
######## Rationale Statement | ||
######## Impact Statement | ||
######## Implementation Description | ||
######## Audit Procedure(s) | ||
######## Remediation Procedure(s) | ||
######## Parameters | ||
###### Additional Outputs | ||
##### Assessment Objectives |
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tests/data/author/governed_folders/template_folder_headling_levels/architecture.md
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--- | ||
authors: | ||
- Tim | ||
- Jane | ||
- Sally | ||
owner: Joe | ||
valid: | ||
from: 2020-01-01 | ||
to: 2099-12-31 | ||
--- | ||
|
||
# { Security Capability Name } Defect Checks | ||
## 1. Facts Data Model | ||
### Sub-Capability: { _insert name of subcapability_} | ||
## 2. Defect Checks | ||
### Sub-capability: { _insert sub-capability name_} | ||
#### { _insert defect check name_} | ||
##### Assessment Criteria | ||
###### Inputs | ||
###### Rules | ||
####### { Rule Name} | ||
######## Type | ||
######## Rationale Statement | ||
######## Impact Statement | ||
######## Implementation Description | ||
######## Audit Procedure(s) | ||
######## Remediation Procedure(s) | ||
######## Parameters | ||
###### Additional Outputs | ||
##### Assessment Objectives |
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valid: | ||
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x-trestle-template-type: architecture | ||
--- | ||
# System architecture | ||
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from: | ||
to: | ||
x-trestle-template-type: network | ||
--- | ||
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# Network architecture | ||
|
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