diff --git a/SECURITY.md b/SECURITY.md new file mode 100644 index 0000000..4210f6d --- /dev/null +++ b/SECURITY.md @@ -0,0 +1,50 @@ +# Security Policy for PyATS VLAN Trunk Interface Test Script + +## Purpose +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 NX-OS switches. Adhering to this policy will help prevent unauthorized access and modifications, protect sensitive information, and ensure the integrity and availability of network devices. + +## Scope +This policy applies to all users who have access to the PyATS script and the associated network devices defined in the testbed file. + +## Security Measures + +### 1. Access Control +- **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. + +### 2. Data Protection +- **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. + +### 3. Environment Security +- **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. + +### 4. Network Security +- **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. + +### 5. Code Security +- **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. + +### 6. Incident Response +- **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. + +## Compliance +- **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. + +## Contacts +For any security-related concerns or incidents, please contact [Your Name] at [your_email@example.com]. + +## Approval and Review +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