This security policy outlines the measures and best practices to ensure the safe and secure execution of the PyATS script for adding a VLAN to a trunk interface on Cisco switches. Adhering to this policy will help prevent unauthorized access and modifications, protect sensitive information, and ensure the integrity and availability of network devices.

This policy applies to all users who have access to the PyATS script and the associated network devices defined in the testbed file.

• User Authentication: Ensure that only authorized personnel have access to the script and the network devices.
• Testbed Credentials: Store testbed credentials securely. Avoid hardcoding sensitive information (e.g., usernames, passwords) directly in the script. Use environment variables or encrypted files to manage credentials.
• Least Privilege: Assign the minimum necessary privileges to the user accounts used in the testbed configuration to limit potential damage in case of credential compromise.

• Encryption: Use secure communication protocols (e.g., SSH) to connect to network devices, ensuring that data transmitted over the network is encrypted.
• Sensitive Information: Avoid logging sensitive information such as passwords or device configurations in plaintext. Use secure logging practices.

• Virtual Environment: Run the script within a virtual environment to isolate dependencies and minimize the risk of conflicts with other installed packages.
• Secure Storage: Store the testbed file and the script in a secure location with appropriate access controls to prevent unauthorized access and modifications.

• Firewall Rules: Ensure that the network devices are protected by appropriate firewall rules to restrict access to trusted IP addresses only.
• VLAN Configuration: Validate the VLAN ID and trunk interface parameters before applying changes to prevent accidental misconfigurations.

• Code Review: Perform regular code reviews to identify and mitigate potential security vulnerabilities.
• Update Libraries: Keep the PyATS and Genie libraries up to date to ensure that security patches and improvements are applied.

• Logging and Monitoring: Implement logging and monitoring to track script executions and detect any unauthorized or suspicious activities.
• Incident Handling: Establish procedures for responding to security incidents, including the identification, containment, eradication, and recovery phases.

• Regular Audits: Conduct regular security audits to ensure compliance with this policy and identify areas for improvement.
• Training: Provide training and awareness programs for users to understand and adhere to this security policy.

For any security-related concerns or incidents, please contact [Your Name] at [[email protected]].

This security policy is approved by [Your Organization's Name] and will be reviewed annually or as needed in response to changes in the environment or emerging threats.

Effective Date: [Date] Review Date: [Date] Version: 1.0