wiki:OpenITPReview/Plan

Version 1 (modified by str4d, 6 years ago) (diff)

Copied list from 30C3 mtg http://zzz.i2p/posts/7537

Audit preparation plan

audit prep/mgr work stmt (brandon?)

Phase 1

  • basic fixup
  • rewrite/fix threat model
  • prelim submit
  • eta jan/feb

Phase 2

  • work w/ openitp
  • fix/create processes
  • update checklists
  • write diagrams/docs as nec.
  • review results of their first audit(s)
  • preaudit of all processes docs and code, fix process and docs, we will fix code
  • resubmit

Phase 3

  • resolve issues
  • negotiate scope
  • manage process
  • be interface
  • review report
  • help fix big stuff
  • press
  • eta 2015