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mukul975
61 lines
2.4 KiB
Markdown
61 lines
2.4 KiB
Markdown
# GHAS Code Scanning Implementation Template
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## Organization Security Configuration
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| Setting | Value | Notes |
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|---------|-------|-------|
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| Organization | `_______________` | |
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| GHAS License Seats | `_______________` | Active committers |
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| Default Query Suite | [ ] default [ ] security-extended [ ] security-and-quality | |
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| Branch Protection Enabled | [ ] Yes [ ] No | |
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| Secret Scanning Enabled | [ ] Yes [ ] No | |
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| Push Protection Enabled | [ ] Yes [ ] No | |
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| Dependabot Enabled | [ ] Yes [ ] No | |
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## Repository Enablement Tracker
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| Repository | Languages | Setup Type | Scanning Active | Open Alerts | Date Enabled |
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|------------|-----------|------------|-----------------|-------------|--------------|
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| | | [ ] Default [ ] Advanced | [ ] Yes [ ] No | | |
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| | | [ ] Default [ ] Advanced | [ ] Yes [ ] No | | |
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| | | [ ] Default [ ] Advanced | [ ] Yes [ ] No | | |
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## Custom Query Pack Registry
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| Pack Name | Version | Description | Target Languages |
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|-----------|---------|-------------|------------------|
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## Alert Severity Gate Configuration
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| Environment | Block on Critical | Block on High | Block on Medium | Block on Low |
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|-------------|-------------------|---------------|-----------------|--------------|
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| Production (main) | [x] Yes | [x] Yes | [ ] Yes | [ ] No |
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| Staging (develop) | [x] Yes | [ ] Yes | [ ] No | [ ] No |
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| Feature branches | [x] Yes | [ ] Yes | [ ] No | [ ] No |
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## Secret Scanning Custom Patterns
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| Pattern Name | Regex | Description | Alert Enabled | Push Protection |
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|--------------|-------|-------------|---------------|-----------------|
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| | | | [ ] Yes [ ] No | [ ] Yes [ ] No |
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## Weekly Security Review Checklist
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- [ ] Review new critical and high severity alerts
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- [ ] Check alert dismissal reasons for quality
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- [ ] Verify new repositories have scanning enabled
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- [ ] Review Dependabot alerts and merge security updates
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- [ ] Check secret scanning alerts for exposed credentials
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- [ ] Update security overview dashboard metrics
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- [ ] Review MTTR trends and identify bottlenecks
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## Escalation Matrix
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| Alert Severity | Response SLA | Escalation Contact | Action Required |
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|----------------|-------------|--------------------|-----------------|
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| Critical | 24 hours | Security Lead | Immediate remediation, potential incident |
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| High | 72 hours | Team Lead | Prioritize in current sprint |
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| Medium | 2 weeks | Developer | Schedule for next sprint |
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| Low | 30 days | Developer | Add to backlog |
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