Skip to content

Commit 9c9a774

Browse files
authored
Document vulnerability management timeframes (#308)
Documenting these is required by Section 4.3 of the Network and Certificate System Security Requirements, version 2.0.5: > The CA MUST establish one or more timeframes for reviewing, responding to, and remediating all identified vulnerabilities. > The CA MUST document in Section 6.7 of their Certificate Policy and/or Certification Practices Statement each timeframe established for responding to and remediating vulnerabilities. Fixes #305
1 parent eee4c2d commit 9c9a774

File tree

1 file changed

+2
-4
lines changed

1 file changed

+2
-4
lines changed

CP-CPS.md

Lines changed: 2 additions & 4 deletions
Original file line numberDiff line numberDiff line change
@@ -972,11 +972,9 @@ No stipulation.
972972

973973
## 6.7 Network security controls
974974

975-
ISRG implements reasonable network security safeguards and controls to prevent unauthorized access to CA systems and infrastructure. ISRG complies with the CA/Browser Forum's Network and Certificate System Security Requirements.
975+
ISRG implements reasonable network security safeguards and controls to prevent unauthorized access to CA systems and infrastructure. ISRG complies with the CA/Browser Forum's Network and Certificate System Security Requirements. Identified vulnerabilities are responded to within 96 hours of review, and remediated within a timeframe based on their risk profile: critical vulnerabilities within 96 hours, high-risk within one month, medium-risk within three months, and low-risk within six months.
976976

977-
ISRG's network is multi-tiered and utilizes the principle of defense in depth.
978-
979-
Firewalls and other critical CA systems are configured based on a necessary-traffic-only allowlisting policy whenever possible.
977+
ISRG's network is multi-tiered and utilizes the principle of defense in depth. Firewalls and other critical CA systems are configured based on a necessary-traffic-only allowlisting policy whenever possible.
980978

981979
ISRG Root CA Private Keys are stored offline in a secure manner.
982980

0 commit comments

Comments
 (0)