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