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Maturity Level 1
Maturity Level 2
Maturity Level 3
Maturity Level 4
A patch policy is defined
B-PM-1-1: A patch policy is defined
  • A patch policy for all artifacts (e.g. in images) is defined. How often is an image rebuilt?
Description

A patch policy for all artifacts (e.g. in images) is defined. How often is an image rebuilt?

Risk: Vulnerabilities in running artifacts stay for long and might get exploited.

Automated PRs for patches
B-PM-1-2: Automated PRs for patches
  • Fast patching of third party component is needed. The DevOps way is to have an automated pull request for new components. This includes *Applications* Virtualized operating system components (e.g. container images) *Operating Systems* Infrastructure as Code/GitOps (e.g. argocd based on a git repository or terraform)
Description

Fast patching of third party component is needed. The DevOps way is to have an automated pull request for new components. This includes * Applications * Virtualized operating system components (e.g. container images) * Operating Systems * Infrastructure as Code/GitOps (e.g. argocd based on a git repository or terraform).

Risk: Components with known (or unknown) vulnerabilities might stay for long and get exploited, even when a patch is available.