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SSDLC Compliance Report: Atlas Kubernetes Operator Manager v2.3.1 | ||
================================================================= | ||
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- Release Creators: [email protected] | ||
- Created On: 2024-06-10 | ||
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Overview: | ||
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- **Product and Release Name** | ||
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- Atlas Kubernetes Operator v2.3.1, 2024-06-10. | ||
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- **Process Document** | ||
- http://go/how-we-develop-software-doc | ||
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- **Tool used to track third party vulnerabilities** | ||
- [Silk](https://www.silk.security/) | ||
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- **Dependency Information** | ||
- See SBOMS Lite manifests (CycloneDX in JSON format) for `Intel` and `ARM` are to be found [here](.) | ||
- See [instructions on how the SBOMs are generated or how to generate them manually](../../dev/image-sboms.md) | ||
- [Internal compliance folder](https://drive.google.com/drive/folders/1k0TsPgJcMwgj2muSPHU0FHHBjPT0dkS0?usp=drive_link) | ||
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- **Static Analysis Report** | ||
- No SAST findings. Our CI system blocks merges on any SAST findings. | ||
- No vulnerabilities were ignored for this release. | ||
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- **Release Signature Report** | ||
- Image signatures enforced by CI pipeline. | ||
- See [Signature verification instructions here](../../dev/signed-images.md) | ||
- Self-verification shortcut: | ||
```shell | ||
make verify IMG=mongodb/mongodb-atlas-kubernetes-operator:2.3.1 SIGNATURE_REPO=mongodb/signatures | ||
``` | ||
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- **Security Testing Report** | ||
- Available as needed from Cloud Security. | ||
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- **Security Assessment Report** | ||
- Available as needed from Cloud Security. | ||
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Assumptions and attestations: | ||
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- Internal processes are used to ensure CVEs are identified and mitigated within SLAs. | ||
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- All Operator images are signed by MongoDB, with signatures stored at `docker.io/mongodb/signatures`. |