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Update Tier 3 Security evaluation checklist #2285

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helendduncan opened this issue Nov 8, 2024 · 1 comment
Open
4 tasks done

Update Tier 3 Security evaluation checklist #2285

helendduncan opened this issue Nov 8, 2024 · 1 comment
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documentation Improvements to documentation
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@helendduncan
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helendduncan commented Nov 8, 2024

✅ Checklist

  • I have searched open and closed issues for duplicates
  • This is a request for a change to documentation
  • This isn't a feature request or bug report
  • This isn't an open-ended question (open a discussion if it is).

📒 Where is the problem?

In the documentation for v 5.0.1 Security checklist for T3 SREs the physical security checks are inconsistent. If the user is connecting from the correct IP address via a VPN then the SHM will not disallow the connection.

Also in the documentation:

Verify that: check the network IP ranges corresponding to the research spaces and compare against the IPs accepted by the firewall.

But it is the NSGs which allow/disallow IPs?

📝 Required documentation changes

Remove the statement

Connection from outside the secure physical space is not possible.

@helendduncan helendduncan added the documentation Improvements to documentation label Nov 8, 2024
@jemrobinson
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@helendduncan - the recommendation for tier 3 is to set up a network that can only be accessed from a known physical space (i.e. not via a VPN).

@JimMadge JimMadge added this to the Release 5.1.0 milestone Nov 11, 2024
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