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Develop Project Security Escalation Policy and Workflow #324

Description

@bensternthal

Summary

I'd like to propose that the security-wg develop a policy and set of practices to better handle the dramatic increase in folks escalating security issues to our mailing list.

Current State

  • Our documentation includes an escalation path to the CNA mailing list
  • Most projects include an escalation path after a set period of days to the foundation (examples 1 | 2 | 3)
  • With the influx of AI, and signalgating hackerone, we are seeing a dramatic increase in mailing list escalations (see below)
  • The mailing list is moderated, all have to be reviewed by a human (currently) for validity before approving

Growth Over Time

Image

The Ask

I do not think this is sustainable and as a first line of review, LF staff does not have the expertise to vet these. For this reason I think we need to develop a combination of policy and workflow to better manage these requests, things that I think could be on the table:

  1. Revisiting the escalation policy
  2. Switch from email to an intake form or github issue with a template
  3. Simple decision tree (CNA related, goes to mailing list, if not goes to slack)
  4. Hackerone overflow path (something they go to before the mailing list)
  5. Canned responses
  6. A vetted pompt for AI to triage the email list, or prep the pending emails for review
  7. Other ideas from the experts

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