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Update baseline.yaml - NEW - OSPS-DO-19
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suggestion for new lvl 3 criteria for external audit/risk assessment

Signed-off-by: CRob <69357996+SecurityCRob@users.noreply.github.com>
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SecurityCRob authored Dec 18, 2024
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Expand Up @@ -649,6 +649,28 @@ criteria:
security_insights_value: # TODO
scorecard_probe: # TODO

- id: OSPS-DO-19
maturity_level: 3
category: Documentation
criteria: |
The project MUST perform an external security
review or audit to understand the most likely
and impactful problems that could occur within the
software, and make plans to address those
problems.
objective: |
Projects need to have a formally documented
exteranl security audit/review/assessment and
provide evidence on request.
implementation: |
Create a status check that checks the project's
version control system for evidence or statements
that demostrate the project has been reviewed by
an external security professional.
control_mappings: # TODO
security_insights_value: # TODO
scorecard_probe: #

- id: OSPS-LE-01
maturity_level: 2
category: Legal
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