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Define Chain-Of-Custody Standards #3

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opened 2024-11-20 22:50:45 +00:00 by anton · 2 comments
anton commented 2024-11-20 22:50:45 +00:00
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  • Laptop Acquisition: Use tamper-evident, randomly acquired laptops that have never left the supervision of a two-person team.
  • Dual-Operator Compliance: Document each chain-of-custody step witnessed and certified by two team members to prevent unauthorized actions.

https://git.distrust.co/public/docs/pulls/10/files#diff-50cd59c47d26ccdfe738bfd0bfe261386ebf872f

- [x] Laptop Acquisition: Use tamper-evident, randomly acquired laptops that have never left the supervision of a two-person team. - [x] Dual-Operator Compliance: Document each chain-of-custody step witnessed and certified by two team members to prevent unauthorized actions. https://git.distrust.co/public/docs/pulls/10/files#diff-50cd59c47d26ccdfe738bfd0bfe261386ebf872f
lrvick added this to the Custody Framework project 2024-11-21 04:51:25 +00:00
anton self-assigned this 2024-12-02 17:47:48 +00:00
scjudd commented 2024-12-04 19:27:58 +00:00
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@anton

  • When do you anticipate this being done? There is no due date set.
  • This issue is currently in the "Review" column on the board. What is to be reviewed?
@anton - When do you anticipate this being done? There is no due date set. - This issue is currently in the "Review" column on the board. What is to be reviewed?
anton commented 2024-12-05 20:41:39 +00:00
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@scjudd

  1. It's essentially done
  2. It's to be reviewed by another team member to ensure that it's not missing anything
@scjudd 1. It's essentially done 2. It's to be reviewed by another team member to ensure that it's not missing anything
anton added a new dependency 2024-12-05 22:01:37 +00:00
#4 Create List of Approved Models and Instructions
anton added this to the Vaulting Framework Documentation milestone 2024-12-06 01:33:26 +00:00
lrvick added reference feat/tamper-proofing-chain-of-custody 2024-12-06 04:05:55 +00:00
lrvick self-assigned this 2024-12-06 04:46:17 +00:00
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