This is intended to be a template and suggested schedule for actions required for GitLab to respond to critical vulnerabilities. Steps include actions taken from the moment the vulnerability is discovered/reported up to the final package deployments and announcements. This assumes that a critical patch will take roughly one week to deploy, however this will vary depending on the vulnerability and number of releases to be patched.
Also see the security release process for more details on what needs to be done to create a security release.
### First steps: - [ ] Create a confidential issue for diagnosing, discussing, and mitigating the vulnerability in the GitLab CE repository. - [ ] Create a confidential issue for the release (using the rest of this document as a rough template). Include a reference to the vulnerability issue and merge request when it exists. This issue should include information on which releases are vulnerable and which will receive a patch. - [ ] Branch off of the dev CE master branch for pushing patches - [ ] Designate a "security release manager" to act as the release manager for this security release. By default, the security release manager is the RM from the _previous_ release. Having one RM for the security release - even though a security release will typically span multiple prior versions - is more efficient and less likely to lead to confusion or unintended "leaking" of the vulnerability. By designating the RM from the _previous_ release, the RM for the _current_ release is not hindered in their work to get out the next release (candidate). - [ ] Create a Work-In-Progress merge request against dev security branch, assign to the release manager. - [ ] Fix build failures (owner: release manager) - [ ] Install mitigation for GitLab.com, GitHost.io (if possible) and any other vulnerable infrastructure hosts, create an issue in the infrastructure project describing the mitigation and impact. ### Day one: - [ ] Merge all patches to dev.gitlab.org security branch (owner: dev team) - [ ] Write pre-announcement security update (owner: security lead) - Do NOT pre-announce affected versions - [ ] Contact package maintainers about security announcement (e.g. GitSwarm, Debian, FreeBSD) (owner: security lead) - [ ] Request pre-assigned CVE (owner: security lead) ### Day two: - [ ] Cherry-pick all patches to releases -> stable branches (owner: release manager) - [ ] Validate security fixes for current release (owner: dev team) - [ ] Write WIP blog post against www-gitlab-com on dev.gitlab.org about security update, mitigation steps (include HAProxy/Apache/nginx workarounds): (owner: security lead) - [ ] Send pre-announcement e-mail to general security list and contacts (owners: customer relations / marketing) ### Day three: - [ ] Post blog post security announcement. Branch off of dev www repository and then merge to prod www (owner: security lead) - [ ] Build packages to private PackageCloud package repository (latest stable and patches) (owner: release manager & build team) - [ ] Validate security fixes on dedicated test instances for each package (owner: dev team) - [ ] Deploy to staging (owner: release manager) - [ ] Deploy to GitLab.com (owners: infrastructure) - [ ] Remove mitigation from infrastructure hosts and close issue. (owner: infrastructure) ### Day four (before 12:00 UTC): - [ ] Build packages for all versions to private PackageCloud package repository (owners: build team) - [ ] Write blog post with CVE number (owner: security lead) - [ ] Write CVE notice for CVE-ID provider (owner: security lead) ### Day four (before 23:59 UTC): - [ ] Publish security packages to public (owner: build team) - [ ] Publish latest security Docker images (owner: build team) - [ ] Update GitHost.io (owner: githost / infrastructure) - [ ] Send CVE notice to CVE-ID provider (owner: security lead) - [ ] Add version.gitlab.com entries (owner: release manager) - [ ] Publish blog post (owner: marketing) - [ ] Remove confidentiality from disclosure issues. (owner: security lead) - [ ] Email, Tweet, etc. (owner: marketing) - [ ] Publish latest code to GitLab.com (owner: release manager) - [ ] Update vulnerability acknowledgements (owner: security lead) - [ ] Follow-up with disclosure reports to inform/thank security researchers (owner: security lead) - [ ] Approve request(s) for disclosure on HackerOne (owner security lead) _Note that we should not publish code or the packages to the public until everything is ready._ ### Afterwards: - [ ] "Lessons learned" writeup / blog post. (owner: security lead)