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Pending Tasks for Production #49

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17 of 23 tasks
villanueval opened this issue Sep 21, 2023 · 5 comments
Open
17 of 23 tasks

Pending Tasks for Production #49

villanueval opened this issue Sep 21, 2023 · 5 comments
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accessibility Issues to meet accessibility requirements priority
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@villanueval
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villanueval commented Sep 21, 2023

To do in DEV:

  • Remediate issues detected by accessibility scan (Accessibility Scan #43)
  • Remediate issues detected by device vulnerability scan (Nexpose)
  • Remediate issues detected by web vulnerability scan (Qualys; Request RITM0135889)
  • Update Tech Store

Setup Production:

  • Deliver high-level diagram
  • Setup Archer package (Request RITM0135942)
  • Get and mount NFS share for image previews
  • Request VM's
  • Access VM's
  • Request prod db
  • Setup httpd, Python env, load balancer
  • Install and run Osprey using PROD db
  • Setup TLS 1.2 Cert

Finishing PROD of Internal Instance:

  • Add to Web Site Listing table
  • Setup DNS for URL

Finishing External (Public) Instance:

  • Use stats of Internal to plan and tweak config
  • Request VM's
  • Access VM's
  • Setup httpd, Python env, load balancer
  • Install and run Osprey
  • Setup TLS 1.2 Cert
  • Add to Web Site Listing table
  • Setup DNS for URL
@villanueval villanueval self-assigned this Sep 21, 2023
@villanueval
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Updated since Archer is a binder of info, not a security scan.

@villanueval
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Had to create new VM requests, one per server. Fortunately, it was already approved by the CCB.

@villanueval
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villanueval commented Sep 26, 2023

Qualys found a level 2 issue:

Fixed in dfcffe2

@villanueval
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Vuln Scan found URL issues, I think mostly caused by the way Flask is handling arguments.

@villanueval villanueval added the accessibility Issues to meet accessibility requirements label Oct 2, 2023
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No ETA provided yet for Archer package.

@villanueval villanueval added this to the Production milestone Nov 9, 2023
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