Objectives
Draft a comprehensive Secret Rotation Policy that acts as the source of truth for all maintainers and contributors. The policy must balance security rigor with developer experience.
Requirements
The draft policy must cover the following:
Classification: Define distinct categories of secrets (e.g., Critical, High, Medium) based on impact.
Cadence: Establish rotation schedules for each category (e.g., 90 days vs. 365 days).
Procedures:
Guidelines for Automated Rotation (preferred).
Step-by-step protocols for Manual Rotation.
Incident Response: A clear "Break Glass" procedure for emergency rotation in case of a leak.
Audit: A process for verifying compliance.
Definition of Done (DoD)
Objectives
Draft a comprehensive Secret Rotation Policy that acts as the source of truth for all maintainers and contributors. The policy must balance security rigor with developer experience.
Requirements
The draft policy must cover the following:
Classification: Define distinct categories of secrets (e.g., Critical, High, Medium) based on impact.
Cadence: Establish rotation schedules for each category (e.g., 90 days vs. 365 days).
Procedures:
Guidelines for Automated Rotation (preferred).
Step-by-step protocols for Manual Rotation.
Incident Response: A clear "Break Glass" procedure for emergency rotation in case of a leak.
Audit: A process for verifying compliance.
Definition of Done (DoD)