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Use BSI version of description for SYS.1.6.A12 and SYS.1.6.A13
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lichtblaugue committed Sep 2, 2024
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18 changes: 8 additions & 10 deletions controls/bsi_sys_1_6.yml
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Expand Up @@ -194,14 +194,12 @@ controls:
levels:
- standard
description: >-
(1) There SHOULD be adequate documentation of which image sources have been classified
as trustworthy and why.
(2) In addition, the process SHOULD be adequately documented as to how images
or the software components contained in the image are obtained from trustworthy
sources and ultimately made available for production use.
(3) The images used SHOULD have metadata that makes the function and history of
the image understandable.
(4) Digital signatures SHOULD secure every image against change.
(1) The sources of images that have been classified as trusted and SHOULD be adequately
documented along with the corresponding reasons. (2) In addition, the process of how images or
the software components contained in an image are obtained from trusted sources and
eventually deployed to a productive environment SHOULD be adequately documented.
(3) Images used SHOULD have metadata that makes their function and history traceable. (4) Digital
signatures SHOULD secure each image against modification.
notes: >-
Section 1: This requirement must be implemented organizationally.
Section 2: This requirement must be implemented organizationally.
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levels:
- standard
description: >-
Like software products, all images for production use SHOULD go through a testing
and release process in accordance with module OPS.1.1.6 Software testing and releases.
All images for productive operation SHOULD undergo a test and release process in the same
way as software products in accordance with module OPS.1.1.6 Software Tests and Approvals.
notes: >-
This requirement must be solved organizationally.
Note: OpenShift offers various CI/CD solutions that can be used for automation.
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