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ticket-security-level.md

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Tools Tickets Security Level

This document describes the security level for Jira tickets under the TOOLS project. Every TOOLS ticket is by default viewable by public users, unless the Security Level field on the ticket is set to Mongo Internal. Once a ticket is marked as Mongo Internal, it cannot be viewed by external users and should be excluded from the changelog when it's included in a release. This document describes which tickets should be internal vs external.

Investigation of HELP Tickets

TOOLS investigation ticket of HELP tickets are created with a copy of the full ticket description from the HELP ticket, which might contain links or logs specific to customers or internal teams of MongoDB. These tickets must always be marked as Mongo internal.

Internal Processes

Tickets created for an internal process change, for example a change in our release process involving internal tools, should be marked as Mongo internal. Some past examples include:

Vulnerabilities

Vulnerabilities are created as internal by default. However, once they're resolved, whether they've been fixed or marked as a false positive, they should be publicly viewable after the fix is released. Our release process requires the release manager to include them in the changelog and to update their Security Level to make them public after they are included in a release. Examples include: