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The project's initial response time for any vulnerability report received in the last 6 months MUST be less than or equal to 14 days. 

If there have been no vulnerabilities reported in the last 6 months,

NONRTRIC - Q1 2021
CriteriaResult / Proof point 

Bug-reporting process

The project MUST provide a process for users to submit bug reports (e.g., using an issue tracker or a mailing list). (URL required) Met
The project SHOULD use an issue tracker for tracking individual issues.Met
The project MUST acknowledge a majority of bug reports submitted in the last 2-12 months (inclusive); the response need not include a fix.Met
The project SHOULD respond to a majority (>50%) of enhancement requests in the last 2-12 months (inclusive).Met
The project MUST have a publicly available archive for reports and responses for later searching. (URL required)MetJIRA: https://jira.o-ran-sc.org/projects/NONRTRIC/issues

Vulnerability report process

The project MUST publish the process for reporting vulnerabilities on the project site. (URL required)UnmetMet

NONRTRIC: Bugs / Feedback / Vulnerabilities

If private vulnerability reports are supported, the project MUST include how to send the information in a way that is kept private. (URL required) 

Examples include a private defect report submitted on the web using HTTPS (TLS) or an email encrypted using OpenPGP. If vulnerability reports are always public (so there are never private vulnerability reports),

If private vulnerability reports are supported, the project MUST include how to send the information in a way that is kept private. (URL required) 

Examples include a private defect report submitted on the web using HTTPS (TLS) or an email encrypted using OpenPGP. If vulnerability reports are always public (so there are never private vulnerability reports), choose "not applicable" (N/A).

Unmet

choose "not applicable" (N/A).

Unmet

Quality (13 Points) 

(Result/Proof point (column A: enter Met/Unmet; Column B: enter relevant URLs/comments)

Met

NONRTRIC: Bugs / Feedback / Vulnerabilities

  • Any private or confidential issues can be alerted to the PTL directly
    • Support for secure/encrypted reporting can be clarified directly with the PTL

The project's initial response time for any vulnerability report received in the last 6 months MUST be less than or equal to 14 days. 

If there have been no vulnerabilities reported in the last 6 months, choose "not applicable" (N/A).

NA


Quality (13 Points) 

(Result/Proof point (column A: enter Met/Unmet; Column B: enter relevant URLs/comments)



CriteriaResult / Proof point 

Working build system

If the software produced by the project requires building for use, the project MUST provide a working build system that can automatically rebuild the software from source code. MetMaven
It is SUGGESTED that common tools be used for building the software.MetMaven
The project SHOULD be buildable using only FLOSS tools.MetMaven

Automated test suite

The project MUST use at least one automated test suite that is publicly released as FLOSS (this test suite may be maintained as a separate FLOSS project).Met
CriteriaResult / Proof point 

Working build system

If the software produced by the project requires building for use, the project MUST provide a working build system that can automatically rebuild the software from source code. MetMaven
It is SUGGESTED that common tools be used for building the software.MetMaven
The project SHOULD be buildable using only FLOSS tools.MetMaven

Automated test suite

The project MUST use at least one automated test suite that is publicly released as FLOSS (this test suite may be maintained as a separate FLOSS project).Partly Met

Very comprehensive test environment and tests available as a sub-directory in nonrtric repo (not a seperate separate project)

A test suite SHOULD be invocable in a standard way for that language.
For example, "make check", "mvn test", or "rake test" (Ruby).
Met
  • mvn test
  • bash scripts
It is SUGGESTED that the test suite cover most (or ideally all) the code branches, input fields, and functionality.MetAll versions are tested in autotest suite (above)
It is SUGGESTED that the project implement continuous integration (where new or changed code is frequently integrated into a central code repository and automated tests are run on the result).Met

Multiple tests triggered automatically and periodically as Jenkins jobs at numerous phases of CI/CD pipeline

New functionality testing

The project MUST have a general policy (formal or not) that as major new functionality is added to the software produced by the project, tests of that functionality should be added to an automated test suite. 
As long as a policy is in place, even by word of mouth, that says developers should add tests to the automated test suite for major new functionality, select "Met.
Met

All new and updated functionality is tested in autotest suite (above)

All contributions should include tests, as described at NONRTRIC: Code Style

The project MUST The project MUST have evidence that the test_policy for adding tests has been adhered to in the most recent major changes to the software produced by the project.
Major functionality would typically be mentioned in the release notes. Perfection is not required, merely evidence that tests are typically being added in practice to the automated test suite when new major functionality is added to the software produced by the project.
Partially Met

All new and updated functionality is tested in autotest suite (above). New test functionality can be seen

in JIRA and Gerrit.

in JIRA and Gerrit.

Unit test coverage can be verified using Sonar

It is SUGGESTED that this policy on adding tests (see test_policy) be documented in the instructions for change proposals. 
However, even an informal rule is acceptable as long as the tests are being added in practice.
Met

Only informal rule exists, tests are

continuosly

continuously added in practice

All contributions should include tests, as described at NONRTRIC: Code Style

Warning flags

The project MUST enable one or more compiler warning flags, a "safe" language mode, or use a separate "linter" tool to look for code quality errors or common simple mistakes, if there is at least one FLOSS tool that can implement this criterion in the selected language.Met
The project MUST address warnings.MetSonar reports are acted upon continuously.

It is SUGGESTED that projects be maximally strict with warnings in the software produced by the project, where practical.

Some warnings cannot be effectively enabled on some projects. What is needed is evidence that the project is striving to enable warning flags where it can, so that errors are detected early.

Met

All Checkstyle, Findbugs, test failures, notified issues/bugs and Sonar warnings are acted on promptly.

Such issues are tracked using Jira and Gerrit (See above).

TBC


Security (16 Points) 

(Result/Proof point (column A: enter Met/Unmet; Column B: enter relevant URLs/comments)

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NONRTRIC - Q1 2021
CriteriaResult / Proof point 

Static code analysis

At least one static code analysis tool (beyond compiler warnings and "safe" language modes) MUST be applied to any proposed major production release of the software before its release, if there is at least one FLOSS tool that implements this criterion in the selected language.Met
It is SUGGESTED that at least one of the static analysis tools used for the static_analysis criterion include rules or approaches to look for common vulnerabilities in the analyzed language or environment.Met
All medium and higher severity exploitable vulnerabilities discovered with static code analysis MUST be fixed in a timely way after they are confirmed. MetSonar reports are acted upon continuously.
It is SUGGESTED that static source code analysis occur on every commit or at least daily.Met (TBC)Sonar is used in development environment and automatically triggered by Jenkins during CI/CD process (at least weekly)

Dynamic code analysis

It is SUGGESTED that at least one dynamic analysis tool be applied to any proposed major production release of the software before its release.TBC
It is SUGGESTED that if the software produced by the project includes software written using a memory-unsafe language (e.g., C or C++), then at least one dynamic tool (e.g., a fuzzer or web application scanner) be routinely used in combination with a mechanism to detect memory safety problems such as buffer overwrites. If the project does not produce software written in a memory-unsafe language, choose "not applicable" (N/A).TBCN/AJava, Python is used.
It is SUGGESTED that the software produced by the project include many run-time assertions that are checked during dynamic analysis.TBC
All medium and higher severity exploitable vulnerabilities discovered with dynamic code analysis MUST be fixed in a timely way after they are confirmed.TBC

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