Updates (03 Aug - 07 Aug 2020)
Progress / Completed
- Corporate Approved Tools - GRC
- Review on Design Team Feedback - completed
- Traveloka EISA
- EISA - CMM
- EISA - PAT
- Organization Service Catalog Assessment Review - GRC
- VM - Vulnerability Tracking & Risk Deviation / Acceptance Tracking (ongoing):
Plan / Work in progress
- EISA
- EISA - PAT
- Organization Service Catalog Assessment (SecOps, OffSec, ProdSec)
- GRC OSC Maturity Assessment
- EISA - IPT
- Prioritization Feedback
- Maturity Assessment
- Corporate Approved Tools - GRC
- Data Classification - GRC
- Piloting with Design Team
- Container Security
- researching best practices, tools and processes
- Vulnerability Management Program Improvement:
- Going on the next plan to include SecOps in the VMP
- Integrate ProdSec Jira to VMP Dashboard
- Vulnerability Tracking (ongoing):
- Identify vulnerability level, risk rating, and provide recommendation;
- Coordinating with users / product owners for the identified vulnerability;
- Follow up correction and corrective action for the identified vulnerability;
- Risk Deviation / Acceptance Tracking (ongoing):
- Coordinating with users / product owners for the risk deviation / acceptance
Roadblocks / Problems
- VMP - Unable to renew expired SSL certificate in Dashboard & Vuln Ratings Tools, because I don’t have access to DNS management, only Fariski has access to it.
Misc
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