Add NIST 800-53R5 control project template
What does this MR do and why?
Adds a NIST 800-53r5 project template, based on the NIST 800-53R5-Security and Privacy Controls for Information Systems and Organizations specifications.
This template will be used to create a controls management project within GitLab as well as set up a structure to operate pipelines and update specific control outcomes that are tested by the defined pipeline created by the user.
MR acceptance checklist
Conformity
-
Changelog entry -
[-] Documentation (if required) -
Code review guidelines -
Merge request performance guidelines -
Style guides -
[-] Database guides -
Separation of EE specific content
Availability and Testing
-
Review and add/update tests for this feature/bug. Consider all test levels. See the Test Planning Process. -
[-] Tested in all supported browsers - [-] Informed Infrastructure department of a default or new setting change, if applicable per definition of done
Security
If this MR contains changes to processing or storing of credentials or tokens, authorization and authentication methods and other items described in the security review guidelines:
- [-] Label as security and @ mention
@gitlab-com/gl-security/appsec
- [-] The MR includes necessary changes to maintain consistency between UI, API, email, or other methods
- [-] Security reports checked/validated by a reviewer from the AppSec team
Screenshots or screen recordings
Screenshots are required for UI changes, and strongly recommended for all other merge requests.
Before | After |
---|---|
How to set up and validate locally
Numbered steps to set up and validate the change are strongly suggested.