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| Quick Links | :link: |
| ------------------------ | ----------------------------------------------- |
-| Incident Manager: | @user |
+| Incident Manager: | @user (assigned SwEng person) |
| Public Disclosure Date: | YYYY-MM-DD |
| CVSS Score: | [0.0][cvss_score_url] |
| CWE: | [CWE-NNN][cwe_category_url] |
### Before Code Freeze
- - [ ] [:link:][step_respond] **(IM)** Respond to the bug reporter
+ - [ ] [:link:][step_respond] **(SwEng)** Respond to the bug reporter
- [ ] [:link:][step_public_mrs] **(SwEng)** Ensure there are no public merge requests which inadvertently disclose the issue
- [ ] [:link:][step_coordinate_cve_id] **(SwEng)** Check if we need to coordinate with other vendors (an industry-wide CVE identifier might be necessary)
- - [ ] [:link:][step_assign_cve_id] **(IM)** Assign a CVE identifier
+ - [ ] [:link:][step_assign_cve_id] **(SwEng)** Assign a CVE identifier
- [ ] [:link:][step_note_cve_info] **(SwEng)** Update this issue with the assigned CVE identifier, the CVSS score, and the CWE category
- [ ] [:link:][step_versions_affected] **(SwEng)** Determine the range of product versions affected (including the Subscription Edition)
- [ ] [:link:][step_workarounds] **(SwEng)** Determine whether workarounds for the problem exist
### On the Day of Public Disclosure
- - [ ] [:link:][step_clearance] **(IM)** Grant QA & Marketing clearance to proceed with public release
+ - [ ] [:link:][step_clearance] **(SwEng)** Grant QA & Marketing clearance to proceed with public release
- [ ] [:link:][step_matrix] **(Support)** (BIND 9 only) Add the new CVEs to the vulnerability matrix in the Knowledge Base
- [ ] [:link:][step_bump_advisory] **(Support)** Bump Document Version for the Security Advisory in Printing Press
- [ ] [:link:][step_publish_advisory] **(Support)** Publish the Security Advisory in the Knowledge Base
- [ ] [:link:][step_notifications] **(First IM)** Send notification emails to third parties
- [ ] [:link:][step_mitre] **(First IM)** Advise MITRE about the disclosed CVEs
- [ ] [:link:][step_merge_advisory] **(First IM)** Merge the Security Advisory merge request
- - [ ] [:link:][step_embargo_end] **(IM)** Inform original reporter (if external) that the security disclosure process is complete
+ - [ ] [:link:][step_embargo_end] **(SwEng)** Inform original reporter (if external) that the security disclosure process is complete
- [ ] [:link:][step_evn_clear] **(Support)** Update the tickets in the EVN queues in RT that the embargo is lifted
- [ ] [:link:][step_customers] **(Marketing)** Ensure that a ticket has been sent in the appropriate announce queue in RT to notify customers that the release is published (as outlined in the release checklist)