Define Roles Aligned to Functional Responsibilities
Description
Define roles aligned to functional responsibilities
Dashboard Inclusion
We use the column has_defineFunctionalRoles_policy from the table projects to calculate the status, this column is populated using the bulk importer. More information
Details
- Default Category: user account permissions
- Default Priority Group: P4
- Implementation Details: It is manual (details).
- C-SCRM: true
- Mitre: CAPEC-122
- Mitre: M1018
- Sources: CNCF SSCP v1.0 #188
- Sources: OpenSSF Best Practices Badge Silver Level (roles_responsibilities)
- How To: Github Docs